Expenditure Details
| Amount | $4,244.33 |
| Date | 01/16/2024 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Tgm Printing |
Additional Information
| Unique Expenditure ID | 105462930 |
| Cover Type | CORCOH |
| Description | Design/printing of Campaign Signs |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |