Expenditure Details
| Amount | $17.97 |
| Date | 08/01/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Juniors |
Additional Information
| Unique Expenditure ID | 106056784 |
| Cover Type | COH |
| Description | Event |
| Payee City | San Juan |
| Payee State | TX |
| Payee Postal Code | 78589 |
| Expenditure Category | Food/Beverage Expense |