Expenditure Details
| Amount | $2,787.44 |
| Date | 12/14/2015 |
| Committee | Thompson, Andrea S. (Ms.) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 102771287 |
| Cover Type | JCOH |
| Description | Campaign Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |