Expenditure Details

Amount $299.77
Date 06/17/2019
Committee Jenna Alexander for School Board
Payee Signs on the Cheap
Additional Information
Unique Expenditure ID sched-d-expn-2548991
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