Expenditure Details
| Amount | $3,119.19 |
| Date | 10/06/2023 |
| Committee | Sharla Knox |
| Payee | Pronto Signs |
Additional Information
| Unique Expenditure ID | 374025 |
| Cover Type | |
| Description | |
| Payee City | Mobile |
| Payee State | AL |
| Payee Postal Code | 36695 |
| Expenditure Category | Advertising |