Expenditure Details
Amount | $3,865.82 |
Date | 11/19/2015 |
Committee | Watts Jr., David L. (Mr.) |
Payee | Build A Sign |
Additional Information
Unique Expenditure ID | 102711227 |
Cover Type | COH |
Description | Purchase of Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Advertising Expense |