Expenditure Details
| Amount | $50.01 |
| Date | 09/03/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Allsups Wall Texas |
Additional Information
| Unique Expenditure ID | 105986014 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | Walls |
| Payee State | TX |
| Payee Postal Code | 95338-7769 |
| Expenditure Category | Transportation Equipment And Related Expense |