Expenditure Details
| Amount | $6.44 |
| Date | 09/18/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Mt Comfort Coffee |
Additional Information
| Unique Expenditure ID | 106016441 |
| Cover Type | JCOH |
| Description | Coffee |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79109 |
| Expenditure Category | Food/Beverage Expense |