Expenditure Details
| Amount | $252.80 |
| Date | 08/01/2025 |
| Committee | Jaden Tuck |
| Payee | Dollar General Store |
Additional Information
| Unique Expenditure ID | expn-406263 |
| Cover Type | |
| Description | Purchase of School Supplies for a Back to School Giveaway Event |
| Payee City | Alexander City |
| Payee State | AL |
| Payee Postal Code | 35010 |
| Expenditure Category | Other |