Expenditure Details
| Amount | $3,011.40 |
| Date | 01/21/2022 |
| Committee | Wells Jr., Clinton E. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 104746175 |
| Cover Type | JCOH |
| Description | Christmas Card Precinct Chairs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Printing Expense |