Expenditure Details
| Amount | $5,714.14 |
| Date | 03/05/2024 |
| Committee | Thomas P Leeman Jr |
| Payee | Signs on the Cheap |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820869 |
| 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 |