Expenditure Details
| Amount | $87.32 |
| Date | 10/06/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Upper Park Cafe |
Additional Information
| Unique Expenditure ID | 106056882 |
| Cover Type | COH |
| Description | Food for Volunteers |
| Payee City | Aubrey |
| Payee State | TX |
| Payee Postal Code | 76227 |
| Expenditure Category | Food/Beverage Expense |