Expenditure Details
| Amount | $411.57 |
| Date | 07/06/2017 |
| Committee | Jacqueline Chatmon for Supervisor |
| Payee | Jane R Gandee |
Additional Information
| Unique Expenditure ID | sched-d-expn-1825263 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lawn Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |