Expenditure Details
| Amount | $20.00 |
| Date | 12/17/2025 |
| Committee | Russell, Alissa D. (Mrs.) |
| Payee | 7-11 |
Additional Information
| Unique Expenditure ID | 106034889 |
| Cover Type | COH |
| Description | Gas to Get App Notarized and Turn in Paper W/lunch |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75232 |
| Expenditure Category | Travel In District |