Expenditure Details
| Amount | $48.15 |
| Date | 05/13/2026 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Love's Travel Stops |
Additional Information
| Unique Expenditure ID | 106215627 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | Ranger |
| Payee State | TX |
| Payee Postal Code | 76470 |
| Expenditure Category | Transportation Equipment And Related Expense |