Expenditure Details
| Amount | $500.00 |
| Date | 08/09/2025 |
| Committee | Kenneth Crum |
| Payee | Rosena Womack |
Additional Information
| Unique Expenditure ID | expn-409222 |
| Cover Type | |
| Description | Rally Food |
| Payee City | Greenville |
| Payee State | AL |
| Payee Postal Code | 36037 |
| Expenditure Category | Food |
