Expenditure Details
| Amount | $5,273.98 |
| Date | 02/02/2016 |
| Committee | Brown, James K. (Mr.) |
| Payee | Olsen & Company, LP |
Additional Information
| Unique Expenditure ID | 102840229 |
| Cover Type | COH |
| Description | Signs and Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |