Expenditure Details
| Amount | $1,131.21 |
| Date | 11/11/2021 |
| Committee | Virdell, Wesley W. (Mr.) |
| Payee | San Antonio Laser Engraving |
Additional Information
| Unique Expenditure ID | 104692504 |
| Cover Type | COH |
| Description | Engraving |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78238 |
| Expenditure Category | Printing Expense |