Expenditure Details
| Amount | -$651.40 |
| Date | 10/25/2019 |
| Committee | Darby Mcgeorge |
| Payee | Jane R Gandee |
Additional Information
| Unique Expenditure ID | sched-c-47756 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): All Yard Signs Were Messed up in Design Print Process Refunded to Same Credit Card of Purchase |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |