Expenditure Details
| Amount | $290.52 |
| Date | 03/31/2026 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Prime 102 |
Additional Information
| Unique Expenditure ID | 106213499 |
| Cover Type | JCOH |
| Description | Meet and Greet Food and Beverage Tab |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75702 |
| Expenditure Category | Event Expense |