Expenditure Details
| Amount | $88.26 |
| Date | 11/17/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Pga El Paso Airport |
Additional Information
| Unique Expenditure ID | 105987897 |
| Cover Type | JCOH |
| Description | Dinner |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Food/Beverage Expense |