Expenditure Details
| Amount | $350.00 |
| Date | 09/22/2023 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | JPBE Consulting |
Additional Information
| Unique Expenditure ID | 105421742 |
| Cover Type | COH |
| Description | Push Card Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77221 |
| Expenditure Category | Printing Expense |