Expenditure Details
| Amount | $54.00 |
| Date | 10/08/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Wings N More University |
Additional Information
| Unique Expenditure ID | 105987591 |
| Cover Type | JCOH |
| Description | Dinner |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Food/Beverage Expense |