Expenditure Details
| Amount | $444.00 |
| Date | 08/14/2025 |
| Committee | Spiro Cheriogotis |
| Payee | Lafrancis Gaston |
Additional Information
| Unique Expenditure ID | expn-408480 |
| Cover Type | |
| Description | Reimbursement - Supplies |
| Payee City | Mobile |
| Payee State | AL |
| Payee Postal Code | 36608 |
| Expenditure Category | Administrative |