Expenditure Details
Amount | $375.17 |
Date | 09/11/2018 |
Committee | Jim Workman |
Payee | Sign on the Cheap |
Additional Information
Unique Expenditure ID | sched-d-expn-2239134 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Unknown |