Expenditure Details
| Amount | $694.00 |
| Date | 04/22/2025 |
| Committee | Williams, Wesley R. (Mr.) |
| Payee | The Locklin Agency |
Additional Information
| Unique Expenditure ID | 105848412 |
| Cover Type | COHFR |
| Description | Web Site Design with Email |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Consulting Expense |