Expenditure Details
| Amount | $27.33 |
| Date | 07/21/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Allsups |
Additional Information
| Unique Expenditure ID | 106056716 |
| Cover Type | COH |
| Description | Travel Gas |
| Payee City | Mt Vernon |
| Payee State | TX |
| Payee Postal Code | 75457 |
| Expenditure Category | Travel In District |