Expenditure Details
| Amount | $2,179.76 |
| Date | 01/15/2016 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | K & R Screen Graphics |
Additional Information
| Unique Expenditure ID | 102817928 |
| Cover Type | JCOH |
| Description | Yard and Street Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Advertising Expense |