Expenditure Details
| Amount | $77.62 |
| Date | 01/20/2026 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Microtel Inn & Suites by Wyndham Amarillo |
Additional Information
| Unique Expenditure ID | 106152241 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Armaillo |
| Payee State | TX |
| Payee Postal Code | 79102 |
| Expenditure Category | Travel In District |