Expenditure Details
| Amount | $39.18 |
| Date | 07/28/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 106056822 |
| Cover Type | COH |
| Description | Travel Gas |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75074 |
| Expenditure Category | Travel In District |