Expenditure Details
| Amount | $710.68 |
| Date | 09/20/2019 |
| Committee | John Lockwood New Kent |
| Payee | Buildasign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2723463 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs/banners |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |