Expenditure Details
| Amount | $502.81 |
| Date | 03/15/2018 |
| Committee | Tweedy for Council |
| Payee | Super Cheap Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2096121 |
| 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 |