Expenditure Details

Amount $1,841.27
Date 08/07/2019
Committee Muneer for Chairman
Payee Buildasign
Additional Information
Unique Expenditure ID sched-d-expn-2677334
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Signs
Payee City Austin
Payee State TX
Payee Postal Code 78758
Expenditure Category Advertising Expense