Expenditure Details
| Amount | $170.43 |
| Date | 04/27/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | Hotel Vesper |
Additional Information
| Unique Expenditure ID | 106224270 |
| Cover Type | JCOH |
| Description | Lodging Expense During Travel to Campaign Event |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77056 |
| Expenditure Category | Travel In District |