Expenditure Details

Amount $322.19
Date 09/28/2018
Committee G Andrew Hall Campaign Fund
Payee Signs on the Cheap
Additional Information
Unique Expenditure ID sched-d-expn-2337461
Cover Type Report
Description Schedule D (Itemization of Expenditures): Signs
Payee City Austin
Payee State TX
Payee Postal Code 78758
Expenditure Category Advertising Expense