Expenditure Details
| Amount | $19.62 |
| Date | 07/22/2025 |
| Committee | Michael Miller |
| Payee | Main Street Checks Central State Bank |
Additional Information
| Unique Expenditure ID | expn-402124 |
| Cover Type | |
| Description | |
| Payee City | Calera |
| Payee State | AL |
| Payee Postal Code | 35040 |
| Expenditure Category | Administrative |