Expenditure Details
Amount | $103.47 |
Date | 11/27/2020 |
Committee | Liam for Montgomery |
Payee | Build-a-Sign |
Additional Information
Unique Expenditure ID | sched-d-expn-3138151 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Vinyl Banners |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Unknown |