Expenditure Details
| Amount | $1,055.44 |
| Date | 12/29/2025 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Tgm Printing |
Additional Information
| Unique Expenditure ID | 106017299 |
| Cover Type | COH |
| Description | Ad Printing |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |