Expenditure Details
| Amount | $1,135.00 |
| Date | 08/28/2015 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | K & R Screen Graphics |
Additional Information
| Unique Expenditure ID | 102718471 |
| Cover Type | JCOH |
| Description | Yard Signs and Car Decals |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Advertising Expense |