Expenditure Details
| Amount | $81.19 |
| Date | 09/21/2018 |
| Committee | Ertel, Stephanie L. (Ms.) |
| Payee | Austin Sign Company |
Additional Information
| Unique Expenditure ID | 103688774 |
| Cover Type | COH |
| Description | Purchase Stands for Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |