Expenditure Details
| Amount | $151.88 |
| Date | 07/17/2025 |
| Committee | Joshua Brown |
| Payee | 225 Designs |
Additional Information
| Unique Expenditure ID | expn-403121 |
| Cover Type | |
| Description | |
| Payee City | Spanish Fort |
| Payee State | AL |
| Payee Postal Code | 36527 |
| Expenditure Category | Advertising |