Expenditure Details
| Amount | $1,000.00 |
| Date | 10/22/2025 |
| Committee | Friends of Ann M Williams |
| Payee | Firstcash Inc |
Additional Information
| Unique Expenditure ID | 4841928 |
| Cover Type | Quarterly |
| Description | Refund of Check Issued 10/17/25 |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Unknown |