Expenditure Details
| Amount | $10.51 |
| Date | 09/10/2023 |
| Committee | Friends of Nick Ignacio 2023 |
| Payee | Ebay Company Build a Sign |
Additional Information
| Unique Expenditure ID | sched-d-expn-4551337 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 200 Ml of Printer Ink |
| Payee City | Texas |
| Payee State | TX |
| Payee Postal Code | 73301 |
| Expenditure Category | Unknown |