Expenditure Details
| Amount | $382.29 |
| Date | 10/04/2019 |
| Committee | Witkowski for Treasurer |
| Payee | Signs on the Cheap |
Additional Information
| Unique Expenditure ID | sched-d-expn-2864027 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |