Expenditure Details
| Amount | $15.00 |
| Date | 11/24/2025 |
| Committee | Luckey, Kristin L. (Mrs.) |
| Payee | Capital Tower |
Additional Information
| Unique Expenditure ID | 106137464 |
| Cover Type | CORCOH |
| Description | Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |