Expenditure Details
| Amount | $495.98 |
| Date | 05/01/2019 |
| Committee | Supporters of Alisa Gregory for Sheriff |
| Payee | Buildasign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2495586 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Custom Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |