Expenditure Details
Amount | $100.96 |
Date | 07/08/2021 |
Committee | Amy for Supervisor |
Payee | Banners on the Cheap |
Additional Information
Unique Expenditure ID | sched-d-expn-3415604 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Qty 2 - 4ft X 8ft Banners |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Unknown |