Expenditure Details
| Amount | $426.05 |
| Date | 08/31/2018 |
| Committee | Jim Workman |
| Payee | Sign on the Cheap |
Additional Information
| Unique Expenditure ID | sched-d-expn-2217579 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |