Expenditure Details
| Amount | $795.96 |
| Date | 11/03/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Nobl Travel |
Additional Information
| Unique Expenditure ID | 105987817 |
| Cover Type | JCOH |
| Description | Luggage for Campaign Travel |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89115 |
| Expenditure Category | Office Overhead/Rental Expense |