Expenditure Details
| Amount | $248.50 |
| Date | 03/18/2025 |
| Committee | Terry Moore |
| Payee | Terry Moore Campaign |
Additional Information
| Unique Expenditure ID | expn-1489554 |
| Cover Type | |
| Description | Travel Reimbursement |
| Payee City | Mobile |
| Payee State | AL |
| Payee Postal Code | 36695 |
| Expenditure Category | Reimbursement |