Expenditure Details
| Amount | $236.81 |
| Date | 04/29/2019 |
| Committee | Kathy Beverage for Commission of Revenue |
| Payee | Signsonthecheap.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-2487833 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |