Expenditure Details
| Amount | $353.45 |
| Date | 07/12/2022 |
| Committee | Green for Salem |
| Payee | Sign on the Cheap |
Additional Information
| Unique Expenditure ID | sched-d-expn-3978019 |
| 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 |