Expenditure Details
| Amount | $80.00 |
| Date | 04/30/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | The Grove |
Additional Information
| Unique Expenditure ID | 106224385 |
| Cover Type | JCOH |
| Description | Food/beverage Expense During Travel for Campaign Event |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77010 |
| Expenditure Category | Travel In District |