Expenditure Details
| Amount | $45.88 |
| Date | 03/31/2026 |
| Committee | Leon D Gilliam |
| Payee | Checks in the Mail |
Additional Information
| Unique Expenditure ID | CAN-1093425 |
| Cover Type | |
| Description | Campaign Account Checks Re-Reorder |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | 78135 |
| Expenditure Category | Unknown |
