Expenditure Details
| Amount | $268.13 |
| Date | 08/02/2025 |
| Committee | Gina Gregory |
| Payee | Tommie Carlisle |
Additional Information
| Unique Expenditure ID | expn-407216 |
| Cover Type | |
| Description | |
| Payee City | Mobile |
| Payee State | AL |
| Payee Postal Code | 36618 |
| Expenditure Category | Reimbursement |