Expenditure Details
| Amount | $1,175.65 |
| Date | 06/04/2019 |
| Committee | Friends of Vanuch |
| Payee | Scs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2555762 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Material |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |