Expenditure Details
| Amount | $111.47 |
| Date | 03/11/2024 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Marshall's |
Additional Information
| Unique Expenditure ID | 105608199 |
| Cover Type | COH |
| Description | Supplies for Strategy Meeting |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |