Expenditure Details
| Amount | $47.58 |
| Date | 08/26/2025 |
| Committee | Johnny Moss |
| Payee | Mr Roy's #2 |
Additional Information
| Unique Expenditure ID | expn-413624 |
| Cover Type | |
| Description | Gas |
| Payee City | Selma |
| Payee State | AL |
| Payee Postal Code | 36701 |
| Expenditure Category | Transportation |