Expenditure Details
| Amount | $2,571.97 |
| Date | 11/16/2015 |
| Committee | Grisham, Christopher J. (Mr.) |
| Payee | Creative Graphics of Texas |
Additional Information
| Unique Expenditure ID | 102789445 |
| Cover Type | COHFR |
| Description | Printed Advertising Materials |
| Payee City | Abilene |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |