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 |