Expenditure Details
| Amount | $775.00 |
| Date | 03/28/2016 |
| Committee | Aiken, Keli M. (Mrs.) |
| Payee | Kramerica Outdoor Advertising |
Additional Information
| Unique Expenditure ID | 102872855 |
| Cover Type | JCOH |
| Description | One Month for Quinlan Billboard |
| Payee City | Sulphur Springs |
| Payee State | TX |
| Payee Postal Code | 75482 |
| Expenditure Category | Advertising Expense |