Expenditure Details
| Amount | $30.22 |
| Date | 08/07/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 106056826 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Spring Branch |
| Payee State | TX |
| Payee Postal Code | 78070 |
| Expenditure Category | Travel In District |