Expenditure Details
| Amount | $294.30 |
| Date | 06/23/2025 |
| Committee | Bennie Garner |
| Payee | Kemp and Sons |
Additional Information
| Unique Expenditure ID | expn-397498 |
| Cover Type | |
| Description | |
| Payee City | Opelika |
| Payee State | AL |
| Payee Postal Code | 36801 |
| Expenditure Category | Advertising |