Expenditure Details
| Amount | $91.80 |
| Date | 10/28/2015 |
| Committee | Ratliff, William B. (Mr.) |
| Payee | Metro Sign Center |
Additional Information
| Unique Expenditure ID | 102714164 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Advertising Expense |