Expenditure Details
| Amount | $321.20 |
| Date | 09/13/2023 |
| Committee | Tony Mayton for Sheriff |
| Payee | Super Cheap Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4551094 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vinyl Banners (6) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |