Expenditure Details
| Amount | $51.14 |
| Date | 04/27/2026 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Hotel Drover |
Additional Information
| Unique Expenditure ID | 106213425 |
| Cover Type | JCOH |
| Description | Valet for Event |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76164 |
| Expenditure Category | Transportation Equipment And Related Expense |