Expenditure Details
Amount | $1,508.05 |
Date | 08/08/2019 |
Committee | Friends of Penny Kemp Smith |
Payee | Buildasign |
Additional Information
Unique Expenditure ID | sched-d-expn-2752952 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 4 X 8 Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Unknown |