Expenditure Details
| Amount | $28.44 |
| Date | 01/06/2023 |
| Committee | Spencer Roach |
| Payee | Main Street Checks |
Additional Information
| Unique Expenditure ID | 83652-3-1 |
| Cover Type | M1 |
| Description | Check Order |
| Payee City | Birmingham |
| Payee State | AL |
| Payee Postal Code | 35203 |
| Expenditure Category | Monetary |