Expenditure Details
| Amount | $640.30 |
| Date | 08/26/2025 |
| Committee | Jerry Willis |
| Payee | Coosa River Crafthouse |
Additional Information
| Unique Expenditure ID | expn-412110 |
| Cover Type | |
| Description | Event Food & Drinks |
| Payee City | Wetumpka |
| Payee State | AL |
| Payee Postal Code | 36092 |
| Expenditure Category | Food |