Expenditure Details
| Amount | $33,118.01 |
| Date | 02/09/2026 |
| Committee | Williams, David Glenn (Mr.) |
| Payee | Facetime Studios Inc |
Additional Information
| Unique Expenditure ID | 106178404 |
| Cover Type | JCOH |
| Description | Campaign-Related Digital Media Creation and Social Media Marketing Services |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76016 |
| Expenditure Category | Advertising Expense |