Expenditure Details
| Amount | $4,102.68 |
| Date | 01/07/2016 |
| Committee | Pikl, James A. (Mr.) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 102819215 |
| Cover Type | JCOH |
| Description | Campaign Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |