Expenditure Details
| Amount | $825.00 |
| Date | 08/05/2025 |
| Committee | Mike Densmore |
| Payee | Service Printing and Office Supply Inc |
Additional Information
| Unique Expenditure ID | expn-407489 |
| Cover Type | |
| Description | |
| Payee City | Alexander City |
| Payee State | AL |
| Payee Postal Code | 35010 |
| Expenditure Category | Advertising |