Expenditure Details
| Amount | $597.46 |
| Date | 09/18/2023 |
| Committee | Dougherty for Supervisor |
| Payee | Banners on the Cheap |
Additional Information
| Unique Expenditure ID | sched-d-expn-4572350 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Office Overhead/Rental Expense |