Expenditure Details
| Amount | $100.00 |
| Date | 07/25/2025 |
| Committee | Gina Gregory |
| Payee | David Sank |
Additional Information
| Unique Expenditure ID | expn-405147 |
| Cover Type | |
| Description | |
| Payee City | Mobile |
| Payee State | AL |
| Payee Postal Code | 36605 |
| Expenditure Category | Advertising |