Expenditure Details
| Amount | $467.64 |
| Date | 09/04/2023 |
| Committee | Virdell, Wesley W. (Mr.) |
| Payee | San Saba Cap |
Additional Information
| Unique Expenditure ID | 105356669 |
| Cover Type | COH |
| Description | Hats |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Advertising Expense |