Expenditure Details
| Amount | $1.96 |
| Date | 11/17/2025 |
| Committee | Luckey, Kristin L. (Mrs.) |
| Payee | Pizza Express |
Additional Information
| Unique Expenditure ID | 106137518 |
| Cover Type | CORCOH |
| Description | Meal |
| Payee City | Rio Hondo |
| Payee State | TX |
| Payee Postal Code | 78583 |
| Expenditure Category | Advertising Expense |