Expenditure Details
| Amount | $63.50 |
| Date | 11/12/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Studio 6 Dallas |
Additional Information
| Unique Expenditure ID | 106056860 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Travel In District |