Expenditure Details
| Amount | $4,000.00 |
| Date | 02/04/2019 |
| Committee | Friends of Forest Hayes |
| Payee | Bouchard Gold Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2448645 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Strategy & Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-5079 |
| Expenditure Category | Unknown |