Expenditure Details
| Amount | $221.40 |
| Date | 09/24/2015 |
| Committee | Washington, Tirrell P. (Mr.) |
| Payee | The Sign Shop |
Additional Information
| Unique Expenditure ID | 102770577 |
| Cover Type | JCOH |
| Description | Banner and Car Magnets |
| Payee City | League City |
| Payee State | TX |
| Payee Postal Code | 77573 |
| Expenditure Category | Advertising Expense |