Expenditure Details
| Amount | $75.91 |
| Date | 09/29/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | 7-Eleven San Antonio |
Additional Information
| Unique Expenditure ID | 105987558 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Transportation Equipment And Related Expense |