Expenditure Details
| Amount | $207.00 |
| Date | 06/30/2021 |
| Committee | Forrest for School Board |
| Payee | Vistago Print LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3393615 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Yard Signs |
| Payee City | Lago Vista |
| Payee State | TX |
| Payee Postal Code | 78645 |
| Expenditure Category | Unknown |