Expenditure Details
| Amount | $369.00 |
| Date | 07/14/2025 |
| Committee | Howard Walker |
| Payee | H & H Printing Service |
Additional Information
| Unique Expenditure ID | expn-401787 |
| Cover Type | |
| Description | Card for Advertising |
| Payee City | Albertville |
| Payee State | AL |
| Payee Postal Code | 35950 |
| Expenditure Category | Advertising |