Expenditure Details
| Amount | $338.34 |
| Date | 08/24/2020 |
| Committee | Friends for Conrad |
| Payee | Buildasign |
Additional Information
| Unique Expenditure ID | sched-d-expn-3035642 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 3 X 6 Banners 10 Of |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |