Expenditure Details
| Amount | $30.74 |
| Date | 01/23/2026 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Happy Days Food Mart |
Additional Information
| Unique Expenditure ID | 106173969 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Malakoff |
| Payee State | TX |
| Payee Postal Code | 75148 |
| Expenditure Category | Travel In District |