Expenditure Details
| Amount | $1,675.00 |
| Date | 03/25/2019 |
| Committee | Bea Lapisto Kirtley for Supervisor |
| Payee | Scooter Promo LLC Dba Demsign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2401101 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 78023 |
| Expenditure Category | Advertising Expense |