Expenditure Details
| Amount | $17,339.45 |
| Date | 10/01/2019 |
| Committee | Friends of David Yancey |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2810175 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Literature |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620 |
| Expenditure Category | Unknown |