Expenditure Details
| Amount | $435.00 |
| Date | 07/23/2025 |
| Committee | Carlos Magwood |
| Payee | Darrionta Jackson |
Additional Information
| Unique Expenditure ID | expn-401201 |
| Cover Type | |
| Description | Town Hall Photography Fee |
| Payee City | Montgomery |
| Payee State | AL |
| Payee Postal Code | 36109 |
| Expenditure Category | Advertising |