Expenditure Details
| Amount | $14.71 |
| Date | 02/24/2025 |
| Committee | Courtney Waters |
| Payee | Melissa Wrenn |
Additional Information
| Unique Expenditure ID | CAN-1038969 |
| Cover Type | |
| Description | Refund |
| Payee City | Brentwood |
| Payee State | TN |
| Payee Postal Code | 37027 |
| Expenditure Category | Unknown |