Expenditure Details
Amount | $680.28 |
Date | 09/07/2021 |
Committee | Friends of Jacqueline Hernandez |
Payee | Signs on the Cheap |
Additional Information
Unique Expenditure ID | 55471 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Lawn Signs |