Expenditure Details
| Amount | $81.14 |
| Date | 02/23/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | Speedy Stop |
Additional Information
| Unique Expenditure ID | 106223847 |
| Cover Type | JCOH |
| Description | Gasoline Expense for Travel to Campaign Event |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77065 |
| Expenditure Category | Travel In District |