Expenditure Details
| Amount | $162.00 |
| Date | 10/06/2023 |
| Committee | Mark a Leach for Weld Re-4 |
| Payee | signs.com |
Additional Information
| Unique Expenditure ID | 1479145 |
| Cover Type | |
| Description | Campaign Flyers X 2500 |
| Payee City | |
| Payee State | UT |
| Payee Postal Code | |
| Expenditure Category | Advertising |