Expenditure Details
| Amount | $178.38 |
| Date | 10/25/2022 |
| Committee | Doniger for Leesburg |
| Payee | Super Cheap Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4048721 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |