Expenditure Details
| Amount | $21.27 |
| Date | 11/10/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Columbus Travel Center |
Additional Information
| Unique Expenditure ID | 106056759 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Columbus |
| Payee State | TX |
| Payee Postal Code | 78934 |
| Expenditure Category | Travel In District |