Expenditure Details
Amount | $577.51 |
Date | 08/30/2019 |
Committee | Tammy Parker for Supervisor |
Payee | Buildasign |
Additional Information
Unique Expenditure ID | sched-d-expn-2638435 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs and Wire Stakes |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Unknown |