Expenditure Details
| Amount | $53.07 |
| Date | 04/15/2025 |
| Committee | Michael W Gambrell |
| Payee | Main Street Checks |
Additional Information
| Unique Expenditure ID | CAN-1045917 |
| Cover Type | |
| Description | Check Reorder |
| Payee City | Birmingham |
| Payee State | AL |
| Payee Postal Code | 35203 |
| Expenditure Category | Unknown |