Expenditure Details
| Amount | $76.46 |
| Date | 08/07/2021 |
| Committee | Amy for Supervisor |
| Payee | Banners on the Cheap |
Additional Information
| Unique Expenditure ID | sched-d-expn-3430805 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Qty 2 - Banners |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |