Expenditure Details
| Amount | $572.09 |
| Date | 11/30/2023 |
| Committee | Collier II, Dewey R. (Mr.) |
| Payee | Build A Sign |
Additional Information
| Unique Expenditure ID | 105349997 |
| Cover Type | COH |
| Description | Road Sign Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |