Expenditure Details
| Amount | $139.24 |
| Date | 12/08/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Aloft San Antonio Utsa |
Additional Information
| Unique Expenditure ID | 105988109 |
| Cover Type | JCOH |
| Description | Hotel in Sa |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Travel In District |