Expenditure Details
| Amount | $136.66 |
| Date | 02/13/2026 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Heather Ball |
Additional Information
| Unique Expenditure ID | 106174005 |
| Cover Type | COH |
| Description | Food Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |