Expenditure Details
| Amount | $808.96 |
| Date | 07/24/2025 |
| Committee | Leigh Dollar |
| Payee | Creel Catering Cottage LLC |
Additional Information
| Unique Expenditure ID | expn-402302 |
| Cover Type | |
| Description | Food for Kickoff |
| Payee City | Guntersville |
| Payee State | AL |
| Payee Postal Code | 35976 |
| Expenditure Category | Food |