Expenditure Details
| Amount | $13.60 |
| Date | 04/24/2026 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 106213428 |
| Cover Type | JCOH |
| Description | Drink / Snack for the Road |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78132 |
| Expenditure Category | Food/Beverage Expense |