Expenditure Details
Amount | $116.38 |
Date | 05/17/2023 |
Committee | K M Wirsing for School Board |
Payee | Banners on the Cheap |
Additional Information
Unique Expenditure ID | sched-d-expn-4282491 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Vinyl Banner (2) Campaign Banners |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Unknown |