Expenditure Details
| Amount | $356.39 |
| Date | 08/26/2025 |
| Committee | Jerry Willis |
| Payee | Domino's Pizza |
Additional Information
| Unique Expenditure ID | expn-412111 |
| Cover Type | |
| Description | Food & Drink |
| Payee City | Wetumpka |
| Payee State | AL |
| Payee Postal Code | 36092 |
| Expenditure Category | Food |