Expenditure Details
Amount | $327.28 |
Date | 10/24/2018 |
Committee | Friends of Sharon Felton |
Payee | Super Cheap Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-2251590 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 100 Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Unknown |