Expenditure Details
| Amount | $8.66 |
| Date | 10/31/2025 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Five Below |
Additional Information
| Unique Expenditure ID | 106017114 |
| Cover Type | COH |
| Description | Event Supplies |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |