Expenditure Details
| Amount | $32.19 |
| Date | 12/08/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Roadster #23 Taylor |
Additional Information
| Unique Expenditure ID | 105988107 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | Taylor |
| Payee State | TX |
| Payee Postal Code | 76574 |
| Expenditure Category | Transportation Equipment And Related Expense |