Expenditure Details
| Amount | $594.22 |
| Date | 09/03/2025 |
| Committee | Connie Hudson |
| Payee | Julie Nelson |
Additional Information
| Unique Expenditure ID | expn-1476853 |
| Cover Type | |
| Description | |
| Payee City | Mobile |
| Payee State | AL |
| Payee Postal Code | 36695 |
| Expenditure Category | Reimbursement |