Expenditure Details
| Amount | $1,500.00 |
| Date | 02/12/2016 |
| Committee | Crenshaw, Sandra (Ms.) |
| Payee | Print Noise |
Additional Information
| Unique Expenditure ID | 102847451 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75249 |
| Expenditure Category | Advertising Expense |