Expenditure Details
| Amount | $100.35 |
| Date | 08/26/2025 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | 1 Stop Graphic |
Additional Information
| Unique Expenditure ID | 106016826 |
| Cover Type | COH |
| Description | Ad Printing Fee |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |