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 |