Expenditure Details
| Amount | $14.35 |
| Date | 08/08/2025 |
| Committee | Luckey, Kristin L. (Mrs.) |
| Payee | Mofi Nutrition |
Additional Information
| Unique Expenditure ID | 106137514 |
| Cover Type | CORCOH |
| Description | Meal |
| Payee City | Harlingen |
| Payee State | TX |
| Payee Postal Code | 78550 |
| Expenditure Category | Advertising Expense |