Expenditure Details
| Amount | $324.00 |
| Date | 08/21/2025 |
| Committee | Spiro Cheriogotis |
| Payee | Terrica Southalll |
Additional Information
| Unique Expenditure ID | expn-410199 |
| Cover Type | |
| Description | |
| Payee City | Mobile |
| Payee State | AL |
| Payee Postal Code | 36608 |
| Expenditure Category | Administrative |