Expenditure Details
| Amount | $760.06 |
| Date | 03/18/2025 |
| Committee | Friends of Rick Martel |
| Payee | Buildasign |
Additional Information
| Unique Expenditure ID | 1587988 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Lawn Signs |