Expenditure Details
| Amount | $42.53 |
| Date | 08/05/2025 |
| Committee | Stephanie Messinger |
| Payee | Lora Bent |
Additional Information
| Unique Expenditure ID | expn-407619 |
| Cover Type | |
| Description | Meet and Greet Reimbursement for Food |
| Payee City | Spanish Fort |
| Payee State | AL |
| Payee Postal Code | 36527 |
| Expenditure Category | Food |