Expenditure Details
| Amount | $57.36 |
| Date | 07/17/2025 |
| Committee | Darius Foster |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | expn-406280 |
| Cover Type | |
| Description | |
| Payee City | Pelham |
| Payee State | AL |
| Payee Postal Code | 35124 |
| Expenditure Category | Transportation |
