Expenditure Details
| Amount | $991.44 |
| Date | 10/08/2015 |
| Committee | Lang, Mike W. (Mr.) |
| Payee | Family Graphics and Design |
Additional Information
| Unique Expenditure ID | 102717958 |
| Cover Type | COH |
| Description | Parade/events Materials |
| Payee City | Granbury |
| Payee State | TX |
| Payee Postal Code | 76049 |
| Expenditure Category | Advertising Expense |