Expenditure Details
Amount | $1,034.22 |
Date | 08/30/2017 |
Committee | Byers4bos |
Payee | Jane R Gandee |
Additional Information
Unique Expenditure ID | sched-d-expn-1837702 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Advertising Expense |