Expenditure Details
| Amount | $160.00 |
| Date | 01/27/2026 |
| Committee | Williams, David Glenn (Mr.) |
| Payee | Gop Meet & Greet |
Additional Information
| Unique Expenditure ID | 106179241 |
| Cover Type | CORCOH |
| Description | Expense for Renting a Table at the Dayton Community Center for the Gop Meet & Greet |
| Payee City | Dayton |
| Payee State | TX |
| Payee Postal Code | 77535 |
| Expenditure Category | Advertising Expense |