Expenditure Details
| Amount | $80.00 |
| Date | 06/23/2025 |
| Committee | Christine Townes |
| Payee | Christine C Townes |
Additional Information
| Unique Expenditure ID | expn-405751 |
| Cover Type | |
| Description | Reimbursement for in Kind |
| Payee City | Pelham |
| Payee State | AL |
| Payee Postal Code | 35124 |
| Expenditure Category | Administrative |