Expenditure Details
| Amount | $100.00 |
| Date | 10/22/2025 |
| Committee | Keith Odums |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 1580592 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Purchase Lumber Build and Pay to Construct Two Campaign Extra Large Signs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |