Expenditure Details

Amount $548.23
Date 02/06/2023
Committee K M Wirsing for School Board
Payee Signs on the Cheap
Additional Information
Unique Expenditure ID sched-d-expn-4241342
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Yard Signs - Quantity 100
Payee City Austin
Payee State TX
Payee Postal Code 78758
Expenditure Category Unknown