Expenditure Details
| Amount | $41.83 |
| Date | 05/01/2020 |
| Committee | Caleb for Council |
| Payee | Build-a-Sign |
Additional Information
| Unique Expenditure ID | sched-d-expn-3102207 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vinyl Banner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |