Expenditure Details
| Amount | $1,339.59 |
| Date | 06/27/2016 |
| Committee | Purdy, Monica (Ms.) |
| Payee | Franco Graphics |
Additional Information
| Unique Expenditure ID | 102946620 |
| Cover Type | JCOH |
| Description | T-Shirt Purchase |
| Payee City | Cedar Hill |
| Payee State | TX |
| Payee Postal Code | 75104 |
| Expenditure Category | Advertising Expense |