Expenditure Details
| Amount | $25.89 |
| Date | 01/20/2026 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Lucky Travel Mart |
Additional Information
| Unique Expenditure ID | 106152242 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Glen Rose |
| Payee State | TX |
| Payee Postal Code | 76043 |
| Expenditure Category | Travel In District |