Expenditure Details
| Amount | $291.30 |
| Date | 12/18/2015 |
| Committee | Warren, Marianne T. (Ms.) |
| Payee | Groom and Sons |
Additional Information
| Unique Expenditure ID | 102824164 |
| Cover Type | CORCOH |
| Description | T Posts |
| Payee City | Athens |
| Payee State | TX |
| Payee Postal Code | 75751 |
| Expenditure Category | Advertising Expense |