Expenditure Details
| Amount | $240.00 |
| Date | 08/20/2025 |
| Committee | Sarah Hill |
| Payee | Anna Lemmond |
Additional Information
| Unique Expenditure ID | expn-410399 |
| Cover Type | |
| Description | |
| Payee City | Tallassee |
| Payee State | AL |
| Payee Postal Code | 36078 |
| Expenditure Category | Food |