Expenditure Details

Amount $1,376.45
Date 05/24/2023
Committee Wayne Drewry for Supervisor
Payee Signs on the Cheap
Additional Information
Unique Expenditure ID sched-d-expn-4283860
Cover Type Report
Description Schedule D (Itemization of Expenditures): Yard Signs
Payee City Austin
Payee State TX
Payee Postal Code 78758
Expenditure Category Advertising Expense