Expenditure Details
| Amount | $5,328.15 |
| Date | 09/27/2021 |
| Committee | West, Allen B. (Mr.) |
| Payee | Texas SOS Primary Refund |
Additional Information
| Unique Expenditure ID | 104636742 |
| Cover Type | COH |
| Description | Printed Campaign Shirts |
| Payee City | Shamrock |
| Payee State | TX |
| Payee Postal Code | 79076 |
| Expenditure Category | Printing Expense |