Expenditure Details
| Amount | $41.01 |
| Date | 10/02/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Circle K Terrell Texas |
Additional Information
| Unique Expenditure ID | 105987582 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Transportation Equipment And Related Expense |