Expenditure Details
| Amount | $1,036.15 |
| Date | 05/19/2026 |
| Committee | Matthew Rael |
| Payee | Lindmark |
Additional Information
| Unique Expenditure ID | nm-2998794 |
| Cover Type | |
| Description | Monetary Itemized: Payment for Advertising |
| Payee City | Norman |
| Payee State | OK |
| Payee Postal Code | 73071 |
| Expenditure Category | Campaign paraphernalia/misc |