Expenditure Details
| Amount | $66.73 |
| Date | 08/12/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | QT |
Additional Information
| Unique Expenditure ID | 105985945 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | Fort Worth |
| Payee State | OK |
| Payee Postal Code | 76104 |
| Expenditure Category | Transportation Equipment And Related Expense |