Expenditure Details
| Amount | $682.84 |
| Date | 01/25/2016 |
| Committee | Denny, Steven M. (Mr.) |
| Payee | Signs on the Go |
Additional Information
| Unique Expenditure ID | 102834568 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79404 |
| Expenditure Category | Printing Expense |