Expenditure Details
| Amount | $291.32 |
| Date | 04/23/2024 |
| Committee | Williams, Shelby (Mr.) |
| Payee | The Celt |
Additional Information
| Unique Expenditure ID | 105518077 |
| Cover Type | SCCOH |
| Description | Event Expense |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75069 |
| Expenditure Category | Advertising Expense |