Expenditure Details
| Amount | $368.38 |
| Date | 03/05/2021 |
| Committee | Konick for Supervisor |
| Payee | Super Cheap Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-3203599 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs Order No 186053 Ups Tracking 1z930yr20398851895 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |