Expenditure Details
| Amount | $207.00 |
| Date | 06/17/2025 |
| Committee | Christopher Sumners |
| Payee | City of Chelsea |
Additional Information
| Unique Expenditure ID | expn-397233 |
| Cover Type | |
| Description | Booth Rental for Big Kaboom |
| Payee City | Chelsea |
| Payee State | AL |
| Payee Postal Code | 35043 |
| Expenditure Category | Other |