Expenditure Details
| Amount | $38.56 |
| Date | 08/09/2025 |
| Committee | Hunter Mills |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | expn-409093 |
| Cover Type | |
| Description | Drinks for Meet and Greet |
| Payee City | Wetumpka |
| Payee State | AL |
| Payee Postal Code | 36092 |
| Expenditure Category | Food |