Expenditure Details
| Amount | $4,174.04 |
| Date | 02/02/2022 |
| Committee | Hale, Rachel S. (Mrs.) |
| Payee | Sign Express |
Additional Information
| Unique Expenditure ID | 104720179 |
| Cover Type | COH |
| Description | Yard Signs and Road Signs |
| Payee City | Henderson |
| Payee State | TX |
| Payee Postal Code | 75652 |
| Expenditure Category | Advertising Expense |