Expenditure Details
| Amount | $381.64 |
| Date | 03/16/2022 |
| Committee | West, Allen B. (Mr.) |
| Payee | Texas SOS Primary Refund |
Additional Information
| Unique Expenditure ID | 104808325 |
| Cover Type | COHFR |
| Description | T-Shirts & Sweatshirts |
| Payee City | Shamrock |
| Payee State | TX |
| Payee Postal Code | 79076 |
| Expenditure Category | Printing Expense |