Expenditure Details
| Amount | -$418.00 |
| Date | 07/28/2025 |
| Committee | Chris Smith |
| Payee | Dirty South Printing |
Additional Information
| Unique Expenditure ID | expn-411547 |
| Cover Type | |
| Description | Offset Due to Update of Filed Item |
| Payee City | Rainbow City |
| Payee State | AL |
| Payee Postal Code | 35906 |
| Expenditure Category | Advertising |