Expenditure Details
| Amount | $410.52 |
| Date | 01/07/2022 |
| Committee | Chandler, Daniel |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | 104737122 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75074 |
| Expenditure Category | Printing Expense |