Expenditure Details
Amount | $1,362.75 |
Date | 10/17/2022 |
Committee | Patillo for Portsmouth |
Payee | Super Cheap Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-4019081 |
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 |