Expenditure Details
| Amount | $80.80 |
| Date | 11/14/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Heather Ball |
Additional Information
| Unique Expenditure ID | 106056909 |
| Cover Type | COH |
| Description | Reimbursement for Food for Volunteers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |