Expenditure Details
| Amount | $29.09 |
| Date | 03/30/2026 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 106213502 |
| Cover Type | JCOH |
| Description | Dinner |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75701 |
| Expenditure Category | Food/Beverage Expense |