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 |