Expenditure Details
| Amount | $650.00 |
| Date | 09/17/2024 |
| Committee | Bassham, Stephanie R. |
| Payee | Sign Depot |
Additional Information
| Unique Expenditure ID | 105646598 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Orlando |
| Payee State | TX |
| Payee Postal Code | 32804 |
| Expenditure Category | Printing Expense |