Expenditure Details
| Amount | $276.06 |
| Date | 06/30/2019 |
| Committee | Friends of Will Gardner |
| Payee | Super Cheap Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2539852 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Remainder of Banners |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |