Expenditure Details
| Amount | $113.00 |
| Date | 09/29/2023 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 105425563 |
| Cover Type | COH |
| Description | Flyers |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |