Expenditure Details
| Amount | $464.45 |
| Date | 01/20/2026 |
| Committee | Williams, David Glenn (Mr.) |
| Payee | The Crossing Coffee Shop |
Additional Information
| Unique Expenditure ID | 106179247 |
| Cover Type | CORCOH |
| Description | All Inclusive Expense for Meet & Greet at the Crossing Coffee Shop |
| Payee City | Cleveland |
| Payee State | TX |
| Payee Postal Code | 77327 |
| Expenditure Category | Advertising Expense |