Expenditure Details
| Amount | $363.06 |
| Date | 08/15/2025 |
| Committee | William Carroll |
| Payee | Publix #1604 |
Additional Information
| Unique Expenditure ID | expn-409501 |
| Cover Type | |
| Description | |
| Payee City | Mobile |
| Payee State | AL |
| Payee Postal Code | 36607 |
| Expenditure Category | Food |