Expenditure Details
| Amount | $3,004.19 |
| Date | 05/22/2025 |
| Committee | Gregory Barnes |
| Payee | Econo Printing Service Inc |
Additional Information
| Unique Expenditure ID | expn-393293 |
| Cover Type | |
| Description | |
| Payee City | Tarrent |
| Payee State | AL |
| Payee Postal Code | 35217 |
| Expenditure Category | Advertising |