Expenditure Details
| Amount | $72.50 |
| Date | 04/08/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | 7-11 |
Additional Information
| Unique Expenditure ID | 106224116 |
| Cover Type | JCOH |
| Description | Gasoline Expense to Campaign Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75244 |
| Expenditure Category | Travel In District |