Expenditure Details
| Amount | $3,582.99 |
| Date | 02/27/2022 |
| Committee | Reid, Timothy S. (Mr.) |
| Payee | Curt Besselman |
Additional Information
| Unique Expenditure ID | 104892724 |
| Cover Type | COH |
| Description | Sign Posts and Supplies Reimb Fuel Expenses Contract Labor Work Reimb for Campaign Walkers |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79106 |
| Expenditure Category | Other |