Expenditure Details
| Amount | $128.40 |
| Date | 07/28/2025 |
| Committee | Jack Williams |
| Payee | Fairfield |
Additional Information
| Unique Expenditure ID | expn-401871 |
| Cover Type | |
| Description | |
| Payee City | Cullman |
| Payee State | AL |
| Payee Postal Code | 35055 |
| Expenditure Category | Lodging |