Expenditure Details
| Amount | $920.13 |
| Date | 04/22/2016 |
| Committee | Duncan-Hubert, Cheri (Mrs.) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 102863602 |
| Cover Type | DIRE |
| Description | Signage |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Printing Expense |