Expenditure Details
| Amount | $40.00 |
| Date | 04/28/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | Market Scratch |
Additional Information
| Unique Expenditure ID | 106224279 |
| Cover Type | JCOH |
| Description | Food Expense During Travel to Campaign Event |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Travel In District |