Expenditure Details
| Amount | $175.11 |
| Date | 02/12/2026 |
| Committee | Luckey, Kristin L. (Mrs.) |
| Payee | The Other Room |
Additional Information
| Unique Expenditure ID | 106186067 |
| Cover Type | COH |
| Description | Meals |
| Payee City | Harlingen |
| Payee State | TX |
| Payee Postal Code | 78550 |
| Expenditure Category | Office Overhead/Rental Expense |