Expenditure Details
| Amount | $816.29 |
| Date | 04/07/2023 |
| Committee | Friends of Frank Fox |
| Payee | Signsonthecheap.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-4278167 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Printing Expense |