Expenditure Details
| Amount | $72.26 |
| Date | 01/28/2026 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Gringos |
Additional Information
| Unique Expenditure ID | 106164863 |
| Cover Type | JCOH |
| Description | Dinner |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77303 |
| Expenditure Category | Food/Beverage Expense |