Expenditure Details
| Amount | $282.55 |
| Date | 03/30/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | Hotel Vesper |
Additional Information
| Unique Expenditure ID | 106225123 |
| Cover Type | JCOH |
| Description | Lodging During Travel for Campaign Event |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77056 |
| Expenditure Category | Travel In District |