Expenditure Details
| Amount | $65.18 |
| Date | 02/25/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | Bucees |
Additional Information
| Unique Expenditure ID | 106223914 |
| Cover Type | JCOH |
| Description | Gasoline Expense for Travel to Campaign Event |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Travel In District |