Expenditure Details
| Amount | $12.56 |
| Date | 04/17/2026 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Velocity |
Additional Information
| Unique Expenditure ID | 106213440 |
| Cover Type | JCOH |
| Description | Snacks |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Food/Beverage Expense |