Expenditure Details
| Amount | $556.94 |
| Date | 08/08/2025 |
| Committee | Thomas Tuberville |
| Payee | Lisa Sessoms |
Additional Information
| Unique Expenditure ID | expn-413289 |
| Cover Type | |
| Description | |
| Payee City | Derby |
| Payee State | KS |
| Payee Postal Code | 67037 |
| Expenditure Category | Refund |