Expenditure Details
| Amount | $275.00 |
| Date | 08/16/2025 |
| Committee | Chad Leverett |
| Payee | Summer Snow |
Additional Information
| Unique Expenditure ID | expn-409704 |
| Cover Type | |
| Description | |
| Payee City | Pelham |
| Payee State | AL |
| Payee Postal Code | 35124 |
| Expenditure Category | Food |