Expenditure Details
| Amount | $260.23 |
| Date | 10/20/2025 |
| Committee | Tammy for Re1 School Board |
| Payee | Digital Room LLC |
Additional Information
| Unique Expenditure ID | 1608297 |
| Cover Type | |
| Description | Postcards |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising |