Expenditure Details
| Amount | $475.00 |
| Date | 08/05/2025 |
| Committee | Spiro Cheriogotis |
| Payee | Kurt Garrett |
Additional Information
| Unique Expenditure ID | expn-406328 |
| Cover Type | |
| Description | Balloons - 8/10/25 Event |
| Payee City | Mobile |
| Payee State | AL |
| Payee Postal Code | 36695 |
| Expenditure Category | Other |