Expenditure Details
| Amount | -$541.44 |
| Date | 10/25/2023 |
| Committee | Rhonda Olsen for Esd Board |
| Payee | Signs on the Cheap |
Additional Information
| Unique Expenditure ID | 1487131 |
| Cover Type | |
| Description | Amendment: Reimbursement of Shared Expense per Rule 1011 Mary Powell $18048 Jonathan Waller $18048 Mike Calahan $18048 |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Returned Expenditure |