Expenditure Details
| Amount | $3,500.00 |
| Date | 01/03/2025 |
| Committee | Williams, Shelby (Mr.) |
| Payee | Shelby Williams |
Additional Information
| Unique Expenditure ID | 105822825 |
| Cover Type | CORCOH |
| Description | Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | 75024 |
| Expenditure Category | Loan Repayment/Reimbursement |