Expenditure Details
| Amount | $244.04 |
| Date | 07/30/2025 |
| Committee | Wes for Wendell |
| Payee | Sage Checks & Forms |
Additional Information
| Unique Expenditure ID | 817510 |
| Cover Type | 35_DAY |
| Description | Checks for Account |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78131 |
| Expenditure Category | Unknown |