Expenditure Details
| Amount | $123.17 |
| Date | 11/07/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Quality Inn |
Additional Information
| Unique Expenditure ID | 106056828 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Lampasas |
| Payee State | TX |
| Payee Postal Code | 76550 |
| Expenditure Category | Travel In District |