Expenditure Details
| Amount | $43.31 |
| Date | 01/02/2025 |
| Committee | Cody T Mitchell |
| Payee | Main Street Checks Inc |
Additional Information
| Unique Expenditure ID | CAN-1012555 |
| Cover Type | |
| Description | Campaign Account Check Reorder |
| Payee City | Birmingham |
| Payee State | AL |
| Payee Postal Code | 35203 |
| Expenditure Category | Unknown |