Expenditure Details
Amount | $254.56 |
Date | 08/23/2021 |
Committee | Friends of Garrett Dillard |
Payee | John Holmquist |
Additional Information
Unique Expenditure ID | sched-d-expn-3488524 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Advertising Expense |