Expenditure Details
| Amount | $193.38 |
| Date | 12/31/2015 |
| Committee | Furlow, Philip Mack (Mr.) |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 102788163 |
| Cover Type | COH |
| Description | Signage Materials |
| Payee City | Seminole |
| Payee State | TX |
| Payee Postal Code | 79360 |
| Expenditure Category | Advertising Expense |