Expenditure Details
| Amount | $922.75 |
| Date | 03/23/2023 |
| Committee | Make More Room For Our Kids |
| Payee | The Sign Shop |
Additional Information
| Unique Expenditure ID | 105160911 |
| Cover Type | SPAC |
| Description | Signs Payment 2 |
| Payee City | League City |
| Payee State | TX |
| Payee Postal Code | 77573 |
| Expenditure Category | Advertising Expense |