Expenditure Details
| Amount | $2,327.37 |
| Date | 02/02/2024 |
| Committee | Sarah Hicks Stewart |
| Payee | Cmg Consulting Group Inc |
Additional Information
| Unique Expenditure ID | 407369 |
| Cover Type | |
| Description | |
| Payee City | Tuscaloosa |
| Payee State | AL |
| Payee Postal Code | 35403 |
| Expenditure Category | Administrative |