Expenditure Details
| Amount | $1,416.59 |
| Date | 05/16/2026 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Alison Fox |
Additional Information
| Unique Expenditure ID | 106215633 |
| Cover Type | JCOH |
| Description | Reimbursement From Personal Account for $500 (Kiara Garcia) $41659 (Enterprise) and $500 Radio Ad |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |