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 |