Expenditure Details
| Amount | $600.00 |
| Date | 07/16/2025 |
| Committee | William Carroll |
| Payee | Charles Patterson Jr |
Additional Information
| Unique Expenditure ID | expn-405945 |
| Cover Type | |
| Description | Advertising |
| Payee City | Mobile |
| Payee State | AL |
| Payee Postal Code | 36617 |
| Expenditure Category | Advertising |