Expenditure Details
| Amount | $519.60 |
| Date | 11/30/2023 |
| Committee | Ellis, Maggie (Ms.) |
| Payee | American Printing & Mailing |
Additional Information
| Unique Expenditure ID | 105400070 |
| Cover Type | CORCOH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Advertising Expense |