Expenditure Details
| Amount | $1,665.97 |
| Date | 04/18/2016 |
| Committee | Allen, Brooke U. (Mrs.) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 102867288 |
| Cover Type | JCOH |
| Description | Campaign Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |