Expenditure Details
| Amount | $1,044.43 |
| Date | 02/12/2016 |
| Committee | Frullo, John M. (Mr.) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 102827751 |
| Cover Type | COH |
| Description | Signs & Stakes for Campaign Advertising |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |