Expenditure Details
| Amount | $150.00 |
| Date | 02/03/2025 |
| Committee | Kevin Gentry |
| Payee | Vinemont Girl Scout Troop 10288 |
Additional Information
| Unique Expenditure ID | expn-389972 |
| Cover Type | |
| Description | |
| Payee City | Cullman |
| Payee State | AL |
| Payee Postal Code | 35058 |
| Expenditure Category | Administrative |