Expenditure Details
| Amount | $214.26 |
| Date | 10/13/2021 |
| Committee | Friends of Mollie Collins |
| Payee | Banners on the Cheap |
Additional Information
| Unique Expenditure ID | 275663 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Austin |
| Payee State | tx |
| Payee Postal Code | 78758 |
| Expenditure Category | Lawn Signs |