Expenditure Details
| Amount | $99.48 |
| Date | 07/10/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Pnc |
Additional Information
| Unique Expenditure ID | 106056816 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Killeen |
| Payee State | TX |
| Payee Postal Code | 07654 |
| Expenditure Category | Office Overhead/Rental Expense |