Expenditure Details
| Amount | $1,034.44 |
| Date | 07/31/2023 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Wesley Community Center |
Additional Information
| Unique Expenditure ID | 105356102 |
| Cover Type | COH |
| Description | Purchase of Advertising Through Event Support |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79102 |
| Expenditure Category | Advertising Expense |