Expenditure Details
| Amount | $93.06 |
| Date | 08/28/2017 |
| Committee | Erniereed4nelson |
| Payee | Banners on the Cheap |
Additional Information
| Unique Expenditure ID | sched-d-expn-1924203 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement: Banners |
| Payee City | Auston |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |