Expenditure Details
| Amount | $268.96 |
| Date | 10/09/2025 |
| Committee | Luckey, Kristin L. (Mrs.) |
| Payee | Station 1 Bar & Grill |
Additional Information
| Unique Expenditure ID | 106137532 |
| Cover Type | CORCOH |
| Description | Meal |
| Payee City | Harlingen |
| Payee State | TX |
| Payee Postal Code | 78550 |
| Expenditure Category | Advertising Expense |