Expenditure Details
| Amount | $115.03 |
| Date | 09/03/2025 |
| Committee | Will Sellers |
| Payee | Scott Street Deli |
Additional Information
| Unique Expenditure ID | expn-414211 |
| Cover Type | |
| Description | |
| Payee City | Montgomery |
| Payee State | AL |
| Payee Postal Code | 36104 |
| Expenditure Category | Food |