Expenditure Details
| Amount | $385.48 |
| Date | 07/24/2023 |
| Committee | April L Edwards for Sheriff |
| Payee | Buildasign |
Additional Information
| Unique Expenditure ID | sched-d-expn-4451703 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs Second Order |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |