Expenditure Details
| Amount | $245.72 |
| Date | 09/06/2022 |
| Committee | Abram Ketchum |
| Payee | Signsonthecheap.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-4018104 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 50 12 X 18" Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |