Expenditure Details
| Amount | $32.69 |
| Date | 07/14/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 106056763 |
| Cover Type | COH |
| Description | Event |
| Payee City | Cleburne |
| Payee State | TX |
| Payee Postal Code | 76033 |
| Expenditure Category | Event Expense |