Expenditure Details
| Amount | $50.21 |
| Date | 04/28/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | 7-11 |
Additional Information
| Unique Expenditure ID | 106224297 |
| Cover Type | JCOH |
| Description | Gasoline Expense From Campaign Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Travel In District |