Expenditure Details
| Amount | $22.91 |
| Date | 05/14/2026 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Quik Trip |
Additional Information
| Unique Expenditure ID | 106215628 |
| Cover Type | JCOH |
| Description | Food and Tea |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76116 |
| Expenditure Category | Food/Beverage Expense |