Expenditure Details
| Amount | $228.00 |
| Date | 11/20/2025 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Tgm Printing |
Additional Information
| Unique Expenditure ID | 106017181 |
| Cover Type | COH |
| Description | Ad Printing |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |