Expenditure Details
| Amount | $26.39 |
| Date | 12/03/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Dairy Queen Karnes City |
Additional Information
| Unique Expenditure ID | 105988099 |
| Cover Type | JCOH |
| Description | Dinner After Meeting of Kcrw |
| Payee City | Karnes City |
| Payee State | TX |
| Payee Postal Code | 78118 |
| Expenditure Category | Food/Beverage Expense |