Expenditure Details
| Amount | $2,324.70 |
| Date | 08/07/2025 |
| Committee | Jack Williams |
| Payee | John W Williams |
Additional Information
| Unique Expenditure ID | expn-412046 |
| Cover Type | |
| Description | Travel |
| Payee City | Wilmer |
| Payee State | AL |
| Payee Postal Code | 36587 |
| Expenditure Category | Reimbursement |