Expenditure Details
Amount | $599.75 |
Date | 06/13/2023 |
Committee | Friends of Cynthia Walsh |
Payee | Jane R Gandee |
Additional Information
Unique Expenditure ID | sched-d-expn-4457464 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Advertising Expense |