Expenditure Details
| Amount | $626.30 |
| Date | 04/10/2026 |
| Committee | Mark Allen Morrison |
| Payee | Slate Group |
Additional Information
| Unique Expenditure ID | nm-2784893 |
| Cover Type | |
| Description | Monetary Itemized: Check Payment for New Banners |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79407 |
| Expenditure Category | Campaign literature and mailings |
