Expenditure Details
| Amount | $73.97 |
| Date | 09/16/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Ck #2741907 Exxon |
Additional Information
| Unique Expenditure ID | 105986070 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77389 |
| Expenditure Category | Transportation Equipment And Related Expense |