Expenditure Details
| Amount | $137.49 |
| Date | 09/08/2019 |
| Committee | Knox for School Board |
| Payee | Jane R Gandee |
Additional Information
| Unique Expenditure ID | sched-d-expn-2754987 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |