Expenditure Details
| Amount | $17.33 |
| Date | 07/08/2025 |
| Committee | Sharon Murrill |
| Payee | Sharon W Murrill |
Additional Information
| Unique Expenditure ID | expn-402149 |
| Cover Type | |
| Description | Charge for Ordering Checks for Campaign Bank Account |
| Payee City | Semmes |
| Payee State | AL |
| Payee Postal Code | 36618 |
| Expenditure Category | Other |