Expenditure Details
| Amount | $110.13 |
| Date | 08/25/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Best Western El Paso Airport |
Additional Information
| Unique Expenditure ID | 105985993 |
| Cover Type | JCOH |
| Description | Hotel |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Travel In District |