Expenditure Details
| Amount | $29.50 |
| Date | 08/29/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Toot'n Totum |
Additional Information
| Unique Expenditure ID | 106056872 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Travel In District |