Expenditure Details
| Amount | $600.00 |
| Date | 08/08/2025 |
| Committee | William Carroll |
| Payee | Charles Patterson Jr |
Additional Information
| Unique Expenditure ID | expn-407952 |
| Cover Type | |
| Description | |
| Payee City | Mobile |
| Payee State | AL |
| Payee Postal Code | 36606 |
| Expenditure Category | Advertising |