Expenditure Details
Amount | $608.86 |
Date | 01/29/2019 |
Committee | Whittakerforsheriff2020 |
Payee | Buildasign |
Additional Information
Unique Expenditure ID | sched-d-expn-2416010 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banner Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Unknown |