Expenditure Details
| Amount | $2,045.93 |
| Date | 01/20/2016 |
| Committee | O'Hare, Timothy J. (Mr.) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 102817368 |
| Cover Type | SCCOH |
| Description | Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |