Expenditure Details
| Amount | $2,097.43 |
| Date | 02/01/2022 |
| Committee | Reid, Timothy S. (Mr.) |
| Payee | Curt Besselman |
Additional Information
| Unique Expenditure ID | 104745411 |
| Cover Type | COH |
| Description | $1 500- Contract Campaign Servies $59743 Expense Reimbursements for Sign Supplies |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79106 |
| Expenditure Category | Salaries/Wages/Contract Labor |