Expenditure Details
Amount | $367.23 |
Date | 08/25/2019 |
Committee | Shelly for School Board |
Payee | Banners on the Cheap |
Additional Information
Unique Expenditure ID | sched-d-expn-2618094 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 8 Single Side Banners 3x6 |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Unknown |