Expenditure Details
| Amount | $1,814.54 |
| Date | 04/02/2022 |
| Committee | Weir-Nutter, Cindy R. |
| Payee | Build A Sign |
Additional Information
| Unique Expenditure ID | 104788117 |
| Cover Type | JCOH |
| Description | Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |