Expenditure Details
| Amount | $16.08 |
| Date | 11/07/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | C Store Lampasas |
Additional Information
| Unique Expenditure ID | 105987853 |
| Cover Type | JCOH |
| Description | Road Snacks and Tea |
| Payee City | Lampasas |
| Payee State | TX |
| Payee Postal Code | 76550 |
| Expenditure Category | Food/Beverage Expense |