Expenditure Details
| Amount | $328.73 |
| Date | 06/26/2018 |
| Committee | Cochrane for Sheriff 2019 |
| Payee | Signs on the Cheap |
Additional Information
| Unique Expenditure ID | sched-d-expn-2196508 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78578 |
| Expenditure Category | Unknown |