Expenditure Details
| Amount | $25.85 |
| Date | 09/23/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 106056823 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Killeen |
| Payee State | TX |
| Payee Postal Code | 76543 |
| Expenditure Category | Travel In District |