Expenditure Details
| Amount | $175.00 |
| Date | 10/28/2022 |
| Committee | Williams, Samuel G. (Mr.) |
| Payee | Bankem Printing |
Additional Information
| Unique Expenditure ID | 105036733 |
| Cover Type | JCOH |
| Description | Various Push Cards for Campaign |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76014 |
| Expenditure Category | Advertising Expense |