Expenditure Details

Amount $374.22
Date 06/04/2019
Committee Chris Sams for Sheriff
Payee Signs on the Cheap
Additional Information
Unique Expenditure ID sched-d-expn-2878297
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Signs
Payee City Austin
Payee State TX
Payee Postal Code 78758
Expenditure Category Advertising Expense