Expenditure Details
| Amount | $176.66 |
| Date | 12/29/2015 |
| Committee | Garner II, Lon L. (Mr.) |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | 102791734 |
| Cover Type | JCOH |
| Description | Installation of Grommets on Remaining Signs |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75074 |
| Expenditure Category | Printing Expense |