Expenditure Details
| Amount | $876.00 |
| Date | 07/08/2025 |
| Committee | Gregory Barnes |
| Payee | Avid Signs and Graphics |
Additional Information
| Unique Expenditure ID | expn-401067 |
| Cover Type | |
| Description | |
| Payee City | Jasper |
| Payee State | AL |
| Payee Postal Code | 35504 |
| Expenditure Category | Advertising |