Expenditure Details
| Amount | $59.00 |
| Date | 03/13/2026 |
| Committee | David Hall |
| Payee | Inland 607 |
Additional Information
| Unique Expenditure ID | expn-1585992 |
| Cover Type | |
| Description | Fuel |
| Payee City | Slocomb |
| Payee State | AL |
| Payee Postal Code | 36375 |
| Expenditure Category | Transportation |
