Expenditure Details
| Amount | $168.58 |
| Date | 07/22/2019 |
| Committee | Potter for Sheriff |
| Payee | Magnets on the Cheap |
Additional Information
| Unique Expenditure ID | sched-d-expn-2652253 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vehicle Magnets |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |