Expenditure Details
| Amount | $55.00 |
| Date | 04/22/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | Market Scratch |
Additional Information
| Unique Expenditure ID | 106224228 |
| Cover Type | JCOH |
| Description | Food/beverage Expense While on Travel for Campaign Events |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Travel In District |