Ted W. Reel II Campaign Finance Report April 2026
Campaign travel fuel purchase at QT-Greenville
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Description
Ted W. Reel II reported a $34.87 campaign expenditure to QT-Greenville on February 26, 2026 for travel fuel. The payment came from campaign contributions.
Contract Details
Contract Amount
$34.87
Vendor
QT-GREENVILLE
Agency
Bearpen Creek Mud, TX
Contract Type
UTILITIES
Document Date
April 28, 2026
Contract Term
Single transaction on 2/26/2026
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Ted W. Reel II Campaign Finance Report April 2026
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