Expenditure Details
Amount | $1,175.00 |
Date | 05/03/2022 |
Committee | Chris Joel Shaw |
Payee | John Speck |
Additional Information
Unique Expenditure ID | 327972 |
Cover Type | |
Description | |
Payee City | New Market |
Payee State | AL |
Payee Postal Code | 35761 |
Expenditure Category | Administrative |