Expenditure Details
| Amount | $588.50 |
| Date | 08/04/2025 |
| Committee | Spiro Cheriogotis |
| Payee | Pro Inflatables |
Additional Information
| Unique Expenditure ID | expn-406331 |
| Cover Type | |
| Description | Waterslide/inflatables - 8/10/25 Event |
| Payee City | Theodore |
| Payee State | AL |
| Payee Postal Code | 36582 |
| Expenditure Category | Other |