Expenditure Details
| Amount | $84.36 |
| Date | 11/19/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Colette Nies Von Hanna |
Additional Information
| Unique Expenditure ID | 106056911 |
| Cover Type | COH |
| Description | Refund |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |
