Expenditure Details
| Amount | $103.92 |
| Date | 09/13/2023 |
| Committee | Covey, David A. |
| Payee | Build A Sign |
Additional Information
| Unique Expenditure ID | 105467025 |
| Cover Type | CORCOH |
| Description | Flyers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |