Expenditure Details
| Amount | $299.00 |
| Date | 07/07/2018 |
| Committee | Friends of Lillie Jessie |
| Payee | Black Box Digital Products LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2319723 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Instructional Material |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Unknown |