Expenditure Details
| Amount | $60.21 |
| Date | 04/17/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | Bucees |
Additional Information
| Unique Expenditure ID | 106224182 |
| Cover Type | JCOH |
| Description | Gasoline Expense From Campaign Event |
| Payee City | Ennis |
| Payee State | TX |
| Payee Postal Code | 75119 |
| Expenditure Category | Travel In District |