Expenditure Details
| Amount | $4.66 |
| Date | 11/17/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Austin Airport F&b |
Additional Information
| Unique Expenditure ID | 105987885 |
| Cover Type | JCOH |
| Description | Tea and Gum |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |