Expenditure Details
| Amount | $115.00 |
| Date | 07/30/2025 |
| Committee | Tom Penton |
| Payee | Knox Newland |
Additional Information
| Unique Expenditure ID | expn-402979 |
| Cover Type | |
| Description | |
| Payee City | Opelika |
| Payee State | AL |
| Payee Postal Code | 36801 |
| Expenditure Category | Administrative |