Expenditure Details
| Amount | $23.66 |
| Date | 10/15/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Toot N Totum Amarillo |
Additional Information
| Unique Expenditure ID | 105987700 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Transportation Equipment And Related Expense |