Expenditure Details
| Amount | $764.03 |
| Date | 01/13/2016 |
| Committee | Denny, Steven M. (Mr.) |
| Payee | Signs on the Go |
Additional Information
| Unique Expenditure ID | 102818493 |
| Cover Type | CORCOH |
| Description | Large Signs |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79404 |
| Expenditure Category | Printing Expense |