Expenditure Details
| Amount | $80.14 |
| Date | 07/13/2025 |
| Committee | Dana Henry |
| Payee | Hometown Grocery |
Additional Information
| Unique Expenditure ID | expn-405087 |
| Cover Type | |
| Description | |
| Payee City | Athens |
| Payee State | AL |
| Payee Postal Code | 35611 |
| Expenditure Category | Food |