Expenditure Details
Amount | $1,038.71 |
Date | 03/15/2023 |
Committee | Lippa for Clerk Campaign |
Payee | Super Cheap Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-4173936 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Promotional Campaign Vinyl Banners and 48x48 Corrugated Plastic Corrugated Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Unknown |