Expenditure Details
| Amount | $375.13 |
| Date | 08/26/2019 |
| Committee | Leamy for School Board |
| Payee | Buildasign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2681256 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |