Expenditure Details
| Amount | $437.24 |
| Date | 09/13/2019 |
| Committee | Friends of Debra Gardner |
| Payee | Signs on the Cheap |
Additional Information
| Unique Expenditure ID | sched-d-expn-2803045 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 100 Gardner for Supervisor 18x24 Signs 100 Wire Stakes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |