Expenditure Details
| Amount | $745.35 |
| Date | 04/25/2019 |
| Committee | John Lockwood New Kent |
| Payee | Buildasign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2488896 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |