Expenditure Details
| Amount | $24.77 |
| Date | 08/13/2025 |
| Committee | Mikesell4gov |
| Payee | Main Street Checks |
Additional Information
| Unique Expenditure ID | 1598993 |
| Cover Type | |
| Description | Checks for Campaign Account |
| Payee City | |
| Payee State | AL |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |