Expenditure Details
| Amount | $374.26 |
| Date | 04/26/2024 |
| Committee | |
| Payee | Signs by Tomorrow |
Additional Information
| Unique Expenditure ID | 606357 |
| Cover Type | CE Report 2 |
| Description | |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89511 |
| Expenditure Category | Unknown |