Expenditure Details
| Amount | $164.27 |
| Date | 07/01/2023 |
| Committee | Frank Williams Committee |
| Payee | Pioneer Specialties LLC |
Additional Information
| Unique Expenditure ID | 605067 |
| Cover Type | END_SEMIANNUAL |
| Description | Business Cards & Stickers |
| Payee City | Leland |
| Payee State | NC |
| Payee Postal Code | 28451 |
| Expenditure Category | Unknown |