Expenditure Details
| Amount | $23.75 |
| Date | 12/12/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Allsups |
Additional Information
| Unique Expenditure ID | 106056717 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Bangs |
| Payee State | TX |
| Payee Postal Code | 76823 |
| Expenditure Category | Travel In District |