Expenditure Details
| Amount | $250.00 |
| Date | 12/08/2025 |
| Committee | Mack Butler |
| Payee | Kapow Media |
Additional Information
| Unique Expenditure ID | expn-1440422 |
| Cover Type | |
| Description | Check # 1137 |
| Payee City | Rainbow City |
| Payee State | AL |
| Payee Postal Code | 35906 |
| Expenditure Category | Advertising |