Expenditure Details
| Amount | $2,121.08 |
| Date | 07/28/2025 |
| Committee | Anthony (Tony) Kennon |
| Payee | Anthony Kennon |
Additional Information
| Unique Expenditure ID | expn-403670 |
| Cover Type | |
| Description | Itemized Credit Card and Cash Expenses |
| Payee City | Orange Beach |
| Payee State | AL |
| Payee Postal Code | 36561 |
| Expenditure Category | Reimbursement |