Expenditure Details
| Amount | $523.74 |
| Date | 12/02/2025 |
| Committee | Thomas Action Jackson |
| Payee | Service Printing & Office Supply |
Additional Information
| Unique Expenditure ID | expn-1473733 |
| Cover Type | |
| Description | Stationary/envelopes |
| Payee City | Montgomery |
| Payee State | AL |
| Payee Postal Code | 36108 |
| Expenditure Category | Administrative |