Expenditure Details
Amount | $337.86 |
Date | 11/01/2021 |
Committee | Collier II, Dewey R. (Mr.) |
Payee | Build A Sign |
Additional Information
Unique Expenditure ID | 104672638 |
Cover Type | COH |
Description | Sign Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Printing Expense |