Expenditure Details
| Amount | $29.83 |
| Date | 02/18/2026 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Buc-Ee's Terrell |
Additional Information
| Unique Expenditure ID | 106165166 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Transportation Equipment And Related Expense |