Expenditure Details
| Amount | $150.00 |
| Date | 01/18/2025 |
| Committee | Wilhelm, Gregory E. (Mr.) |
| Payee | Need a Guy Services |
Additional Information
| Unique Expenditure ID | 105948711 |
| Cover Type | JCOH |
| Description | Campaign Sign Management and Disposal |
| Payee City | Midlothian |
| Payee State | TX |
| Payee Postal Code | 76065 |
| Expenditure Category | Transportation Equipment And Related Expense |