Expenditure Details
| Amount | $19.04 |
| Date | 07/20/2025 |
| Committee | Dana Henry |
| Payee | Hometown Grocery |
Additional Information
| Unique Expenditure ID | expn-405048 |
| Cover Type | |
| Description | |
| Payee City | Athens |
| Payee State | AL |
| Payee Postal Code | 35611 |
| Expenditure Category | Food |