Expenditure Details
| Amount | $63.00 |
| Date | 11/24/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Cefco #0054 Belton |
Additional Information
| Unique Expenditure ID | 105987930 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | Belton |
| Payee State | TX |
| Payee Postal Code | 76513 |
| Expenditure Category | Transportation Equipment And Related Expense |