Expenditure Details
| Amount | $33.33 |
| Date | 03/19/2026 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Quiktrip Elgin |
Additional Information
| Unique Expenditure ID | 106210375 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | Elgin |
| Payee State | TX |
| Payee Postal Code | 78621 |
| Expenditure Category | Transportation Equipment And Related Expense |