Expenditure Details
| Amount | $25.00 |
| Date | 06/18/2022 |
| Committee | Williams, Samuel G. (Mr.) |
| Payee | Design by Chris |
Additional Information
| Unique Expenditure ID | 104898041 |
| Cover Type | JCOH |
| Description | Flyer Design |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |