Ted W. Reel II Campaign Finance Report April 2026
Campaign pays Brookshires for travel fuel
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Description
Ted W. Reel II reported a $33.06 campaign expenditure to Brookshires - Gas on February 23, 2026 for travel-related fuel. The payment was made from political contributions during the reporting period ending April 28, 2026.
Contract Details
Contract Amount
$33.06
Vendor
BROOKSHIRES - GAS
Agency
Bearpen Creek Mud, TX
Contract Type
UTILITIES
Document Date
April 28, 2026
Contract Term
Single transaction on 2/23/2026
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Ted W. Reel II Campaign Finance Report April 2026
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Ted W. Reel II Campaign Finance Report April 2026
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