Expenditure Details
| Amount | $67.78 |
| Date | 01/15/2026 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Heather Ball |
Additional Information
| Unique Expenditure ID | 106152235 |
| Cover Type | COH |
| Description | Reimbursement for Food for Volunteers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |