Expenditure Details
| Amount | $26.82 |
| Date | 10/17/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | The Crossing Travel Winters TX |
Additional Information
| Unique Expenditure ID | 105987731 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | Winters |
| Payee State | TX |
| Payee Postal Code | 79567 |
| Expenditure Category | Transportation Equipment And Related Expense |