Expenditure Details
| Amount | $298.00 |
| Date | 09/11/2020 |
| Committee | Cliffpage4mayor2020 |
| Payee | Super Cheap Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-3087555 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Austen |
| Payee State | TX |
| Payee Postal Code | 78958 |
| Expenditure Category | Office Overhead/Rental Expense |