Expenditure Details
| Amount | $50.02 |
| Date | 08/11/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Speedy Express Mathis |
Additional Information
| Unique Expenditure ID | 105985940 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | Mathis |
| Payee State | TX |
| Payee Postal Code | 78368 |
| Expenditure Category | Travel In District |