Expenditure Details
| Amount | $19,123.88 |
| Date | 02/08/2016 |
| Committee | Kerr, Elizabeth S. (Ms.) |
| Payee | The Eppstein Group |
Additional Information
| Unique Expenditure ID | 102835593 |
| Cover Type | JCOH |
| Description | Signs and Sign Installation |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Advertising Expense |