Expenditure Details
| Amount | $1,016.47 |
| Date | 10/19/2021 |
| Committee | Porter, William A. (Mr.) |
| Payee | Build A Sign |
Additional Information
| Unique Expenditure ID | 104652654 |
| Cover Type | JCOH |
| Description | Advertising Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |