Expenditure Details
| Amount | $26.99 |
| Date | 07/29/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Slovacek's West |
Additional Information
| Unique Expenditure ID | 106056848 |
| Cover Type | COH |
| Description | Travel Gas |
| Payee City | West |
| Payee State | TX |
| Payee Postal Code | 76691 |
| Expenditure Category | Travel In District |