Expenditure Details
| Amount | $1,901.81 |
| Date | 08/08/2025 |
| Committee | Garlan Gudger |
| Payee | Grand Hotel Resort & Spa |
Additional Information
| Unique Expenditure ID | expn-413356 |
| Cover Type | |
| Description | |
| Payee City | Point Clear |
| Payee State | AL |
| Payee Postal Code | 36564 |
| Expenditure Category | Food |