Expenditure Details
| Amount | $33.34 |
| Date | 10/02/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Papa John's Terrell TX |
Additional Information
| Unique Expenditure ID | 105987581 |
| Cover Type | JCOH |
| Description | Dinner |
| Payee City | Forney |
| Payee State | TX |
| Payee Postal Code | 75216 |
| Expenditure Category | Food/Beverage Expense |