Expenditure Details
| Amount | $1,378.22 |
| Date | 03/06/2026 |
| Committee | Matt The Welder |
| Payee | imprint.com |
Additional Information
| Unique Expenditure ID | 89531-2-145 |
| Cover Type | Q1 |
| Description | Signs & Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Monetary |