Expenditure Details
| Amount | $108.25 |
| Date | 02/06/2016 |
| Committee | Mather, Heather M. (Ms.) |
| Payee | Sign Depot |
Additional Information
| Unique Expenditure ID | 102845062 |
| Cover Type | JCOH |
| Description | Sign Posts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78750 |
| Expenditure Category | Printing Expense |