Expenditure Details
| Amount | $90.21 |
| Date | 01/20/2026 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Wyndham Midland Downtown |
Additional Information
| Unique Expenditure ID | 106152240 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79701 |
| Expenditure Category | Travel In District |