Expenditure Details
| Amount | $598.70 |
| Date | 03/31/2025 |
| Committee | Powered by People |
| Payee | FastSigns |
Additional Information
| Unique Expenditure ID | 105863947 |
| Cover Type | GPAC |
| Description | Printing |
| Payee City | Harlingen |
| Payee State | TX |
| Payee Postal Code | 78550 |
| Expenditure Category | Office Overhead/Rental Expense |