Expenditure Details

Amount $508.94
Date 04/02/2018
Committee Schleeper for Council
Payee Signs on the Cheap
Additional Information
Unique Expenditure ID sched-d-expn-2102976
Cover Type Report
Description Schedule D (Itemization of Expenditures): Signs
Payee City Austin
Payee State TX
Payee Postal Code 78758
Expenditure Category Advertising Expense