Expenditure Details
| Amount | $62.00 |
| Date | 04/15/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | Juniper |
Additional Information
| Unique Expenditure ID | 106224143 |
| Cover Type | JCOH |
| Description | Food/beverage Expense During Travel to Campaign Event |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Travel In District |