Expenditure Details
| Amount | $53.27 |
| Date | 04/21/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | Postino |
Additional Information
| Unique Expenditure ID | 106224211 |
| Cover Type | JCOH |
| Description | Food/beverage Expense During Travel for Campaign Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Travel In District |