Expenditure Details
| Amount | $1,300.00 |
| Date | 06/02/2025 |
| Committee | Stephani Johnson-Norwood |
| Payee | Rachel Bennett |
Additional Information
| Unique Expenditure ID | expn-397165 |
| Cover Type | |
| Description | Caterer for 05/30/25 Fundraiser Counter Check |
| Payee City | Mobile |
| Payee State | AL |
| Payee Postal Code | 36617 |
| Expenditure Category | Fundraising |