Expenditure Details
| Amount | $744.90 |
| Date | 05/04/2026 |
| Committee | Matthew Rael |
| Payee | Lindmark |
Additional Information
| Unique Expenditure ID | nm-2962546 |
| Cover Type | |
| Description | Monetary Itemized: Payment for Advertisement |
| Payee City | Norman |
| Payee State | OK |
| Payee Postal Code | 73071 |
| Expenditure Category | Campaign paraphernalia/misc |