Expenditure Details
| Amount | $153.11 |
| Date | 06/06/2019 |
| Committee | Steven Morelli for Supervisor |
| Payee | Buildasign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2598754 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |