Expenditure Details
Amount | $1,112.43 |
Date | 07/12/2018 |
Committee | Lennon Counts Campaign Committee |
Payee | Super Cheap Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-2248132 |
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 |