Expenditure Details
| Amount | $56.40 |
| Date | 05/06/2026 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Dominos |
Additional Information
| Unique Expenditure ID | 106213412 |
| Cover Type | JCOH |
| Description | Dinner / Lunch |
| Payee City | Port Aransas |
| Payee State | TX |
| Payee Postal Code | 78373 |
| Expenditure Category | Food/Beverage Expense |