Expenditure Details
| Amount | $47.99 |
| Date | 11/02/2019 |
| Committee | Bea Lapisto Kirtley for Supervisor |
| Payee | Corel Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2831897 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Videostudio 2019 Upgrade |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78733 |
| Expenditure Category | Unknown |