Expenditure Details
| Amount | $412.12 |
| Date | 08/29/2025 |
| Committee | Charles Beams |
| Payee | Ursulas Catering |
Additional Information
| Unique Expenditure ID | expn-1476799 |
| Cover Type | |
| Description | |
| Payee City | Auburn |
| Payee State | AL |
| Payee Postal Code | 36830 |
| Expenditure Category | Food |