Expenditure Details
Amount | $535.45 |
Date | 09/07/2019 |
Committee | Friends of Jennifer Mazza |
Payee | Buildasign |
Additional Information
Unique Expenditure ID | sched-d-expn-2757444 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Unknown |