Expenditure Details
| Amount | $13.90 |
| Date | 10/14/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Dutch Bros |
Additional Information
| Unique Expenditure ID | 106056764 |
| Cover Type | COH |
| Description | Food for Volunteers |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75035 |
| Expenditure Category | Food/Beverage Expense |