Expenditure Details
| Amount | $97.63 |
| Date | 07/19/2025 |
| Committee | Joshua Brown |
| Payee | 225 Designs |
Additional Information
| Unique Expenditure ID | expn-403122 |
| Cover Type | |
| Description | |
| Payee City | Spanish Fort |
| Payee State | AL |
| Payee Postal Code | 36527 |
| Expenditure Category | Advertising |