Expenditure Details
| Amount | $59.25 |
| Date | 08/26/2025 |
| Committee | Jennifer Spry |
| Payee | Target |
Additional Information
| Unique Expenditure ID | expn-413240 |
| Cover Type | |
| Description | Paper Goods |
| Payee City | Florence |
| Payee State | AL |
| Payee Postal Code | 35630 |
| Expenditure Category | Administrative |