Expenditure Details

Amount $2,109.14
Date 08/07/2019
Committee Muneer for Chairman
Payee Buildasign
Additional Information
Unique Expenditure ID sched-d-expn-2677335
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