Expenditure Details
| Amount | $113.66 |
| Date | 11/19/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | 1-Stop Advertising & Printing |
Additional Information
| Unique Expenditure ID | 106084386 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Printing Expense |