Expenditure Details
Amount | $597.46 |
Date | 09/18/2023 |
Committee | Dougherty for Supervisor |
Payee | Banners on the Cheap |
Additional Information
Unique Expenditure ID | sched-d-expn-4572350 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Office Overhead/Rental Expense |