Expenditure Details
| Amount | $16,429.11 |
| Date | 12/18/2015 |
| Committee | Hinojosa, Regina (Ms.) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 102810296 |
| Cover Type | CORCOH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Advertising Expense |