Expenditure Details
| Amount | $70.03 |
| Date | 09/03/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | 973 Manor Nti |
Additional Information
| Unique Expenditure ID | 105986017 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | Manor |
| Payee State | TX |
| Payee Postal Code | 78653 |
| Expenditure Category | Transportation Equipment And Related Expense |