Expenditure Details
| Amount | $143.27 |
| Date | 08/10/2025 |
| Committee | Randy Price |
| Payee | Grand Marriott Point Clear |
Additional Information
| Unique Expenditure ID | expn-413030 |
| Cover Type | |
| Description | |
| Payee City | Point Clear |
| Payee State | AL |
| Payee Postal Code | 36564 |
| Expenditure Category | Food |