Expenditure Details
| Amount | $49.47 |
| Date | 04/18/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Crosby Ottenhoff Group |
Additional Information
| Unique Expenditure ID | 105856977 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Mountain Brook |
| Payee State | AL |
| Payee Postal Code | 35223 |
| Expenditure Category | Office Overhead/Rental Expense |