Expenditure Details
Amount | $1,090.83 |
Date | 07/12/2023 |
Committee | Jill C Hall Committee to Elect for Clerk |
Payee | Super Cheap Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-4470098 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs & Stands |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 23023 |
Expenditure Category | Unknown |