Expenditure Details
| Amount | $2,007.50 |
| Date | 07/02/2025 |
| Committee | Jennifer Guthrie |
| Payee | Printing Zone |
Additional Information
| Unique Expenditure ID | expn-402969 |
| Cover Type | |
| Description | |
| Payee City | Gulf Shores |
| Payee State | AL |
| Payee Postal Code | 36542 |
| Expenditure Category | Advertising |
