Expenditure Details
| Amount | $59.54 |
| Date | 05/01/2025 |
| Committee | Williams, Wesley R. (Mr.) |
| Payee | Mr Pencil |
Additional Information
| Unique Expenditure ID | 105848419 |
| Cover Type | COHFR |
| Description | Canidate Contact Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Printing Expense |