Expenditure Details
| Amount | $9.73 |
| Date | 08/13/2025 |
| Committee | Friends of Donna Campbell |
| Payee | Autozone |
Additional Information
| Unique Expenditure ID | 106046620 |
| Cover Type | SPAC |
| Description | District Office Supplies |
| Payee City | Columbus |
| Payee State | TX |
| Payee Postal Code | 78934-2819 |
| Expenditure Category | Office Overhead/Rental Expense |