Expenditure Details
| Amount | $60.00 |
| Date | 12/14/2015 |
| Committee | Watts Jr., David L. (Mr.) |
| Payee | Build A Sign |
Additional Information
| Unique Expenditure ID | 102711229 |
| Cover Type | COH |
| Description | Addition of Grommets on Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |