Expenditure Details
| Amount | $251.13 |
| Date | 01/13/2020 |
| Committee | Wolf, Emily R. (Ms.) |
| Payee | Build A Sign |
Additional Information
| Unique Expenditure ID | 104112820 |
| Cover Type | COH |
| Description | Sign Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |