Expenditure Details
Amount | $1,385.60 |
Date | 04/04/2023 |
Committee | Shank, Erin B. (Ms.) |
Payee | American Printing & Mailing |
Additional Information
Unique Expenditure ID | 105188561 |
Cover Type | COH |
Description | Large Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78754 |
Expenditure Category | Advertising Expense |