Expenditure Details
| Amount | $45.64 |
| Date | 05/23/2023 |
| Committee | Delaware Co Rep Fin Com 7900243 |
| Payee | Signs by Tomorrow |
Additional Information
| Unique Expenditure ID | 738509 |
| Cover Type | CYCLE_3 |
| Description | Sign Supplies |
| Payee City | Morton |
| Payee State | PA |
| Payee Postal Code | 19070 |
| Expenditure Category | Unknown |