Expenditure Details
Amount | $82.99 |
Date | 05/23/2019 |
Committee | Chris Sams for Sheriff |
Payee | Signs on the Cheap |
Additional Information
Unique Expenditure ID | sched-d-expn-2492280 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bumper Stickers |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Unknown |