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 |