Expenditure Details
| Amount | $1,243.24 |
| Date | 05/24/2019 |
| Committee | Chris Sams for Sheriff |
| Payee | Signs on the Cheap |
Additional Information
| Unique Expenditure ID | sched-d-expn-2492281 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Large 4x8ft Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |