Expenditure Details
| Amount | $10.91 |
| Date | 09/08/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Jimmy John's Deer Park |
Additional Information
| Unique Expenditure ID | 105986027 |
| Cover Type | JCOH |
| Description | Lunch |
| Payee City | Deer Park |
| Payee State | TX |
| Payee Postal Code | 77536 |
| Expenditure Category | Food/Beverage Expense |