Expenditure Details
| Amount | $41.04 |
| Date | 04/21/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | Monument Cafe |
Additional Information
| Unique Expenditure ID | 106224216 |
| Cover Type | JCOH |
| Description | Food/beverage Expense During Travel for Campaign Meeting |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Travel In District |