Expenditure Details
| Amount | $97.40 |
| Date | 12/12/2025 |
| Committee | Williams-Richardson, Dawn T. (Mrs.) |
| Payee | Officemax/depot |
Additional Information
| Unique Expenditure ID | 106111941 |
| Cover Type | COH |
| Description | 2 Banners |
| Payee City | Killeen |
| Payee State | TX |
| Payee Postal Code | 76542 |
| Expenditure Category | Advertising Expense |