Expenditure Details
| Amount | $973.50 |
| Date | 07/21/2025 |
| Committee | Karl Julian |
| Payee | Print Resources |
Additional Information
| Unique Expenditure ID | expn-402610 |
| Cover Type | |
| Description | Signs and Flyers |
| Payee City | Homewood |
| Payee State | AL |
| Payee Postal Code | 35209 |
| Expenditure Category | Advertising |