Expenditure Details
| Amount | $1,299.00 |
| Date | 01/08/2016 |
| Committee | Johnson, Kenton D. (Mr.) |
| Payee | American Printing & Mailing |
Additional Information
| Unique Expenditure ID | 102819741 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Printing Expense |