Expenditure Details
| Amount | $72.23 |
| Date | 11/20/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Custom Touch Village |
Additional Information
| Unique Expenditure ID | 106056761 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79706 |
| Expenditure Category | Travel In District |