Expenditure Details
| Amount | $384.32 |
| Date | 04/01/2026 |
| Committee | Danna D'Aunn Thompson |
| Payee | Supercheapsigns |
Additional Information
| Unique Expenditure ID | nm-2804157 |
| Cover Type | |
| Description | Monetary Itemized: Debit |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Campaign paraphernalia/misc |