Expenditure Details
Amount | $367.03 |
Date | 03/21/2023 |
Committee | Hurley for Clerk |
Payee | Banners on the Cheap |
Additional Information
Unique Expenditure ID | sched-d-expn-4234680 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banners/advertising |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Unknown |