Expenditure Details
| Amount | $295.50 |
| Date | 01/15/2026 |
| Committee | Williams, David Glenn (Mr.) |
| Payee | Pesco |
Additional Information
| Unique Expenditure ID | 106179237 |
| Cover Type | CORCOH |
| Description | Purchased Item to Donate to the Cattlemen's Ball Fundraiser to Be AuctionedNot Allowed to Itemize |
| Payee City | Liberty |
| Payee State | TX |
| Payee Postal Code | 77575 |
| Expenditure Category | Advertising Expense |