Expenditure Details
| Amount | $143.24 |
| Date | 07/28/2021 |
| Committee | Teresa Altemus for Supervisor |
| Payee | Build-a-Sign |
Additional Information
| Unique Expenditure ID | sched-d-expn-3545781 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Printing Expense |