Expenditure Details
| Amount | $400.00 |
| Date | 08/19/2025 |
| Committee | Sarah Hill |
| Payee | Png Warehouse |
Additional Information
| Unique Expenditure ID | expn-410014 |
| Cover Type | |
| Description | |
| Payee City | Tallassee |
| Payee State | AL |
| Payee Postal Code | 36078 |
| Expenditure Category | Advertising |