Expenditure Details
| Amount | $2,500.00 |
| Date | 07/27/2025 |
| Committee | Michael Vercher |
| Payee | Da Pop Advertising |
Additional Information
| Unique Expenditure ID | expn-404375 |
| Cover Type | |
| Description | Social Media Consulting |
| Payee City | Wetumpka |
| Payee State | AL |
| Payee Postal Code | 36093 |
| Expenditure Category | Advertising |