Expenditure Details
| Amount | $21.40 |
| Date | 04/29/2016 |
| Committee | Wilson, Terry M. (Mr.) |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 102966717 |
| Cover Type | COH |
| Description | Sign Supplies |
| Payee City | Kingsland |
| Payee State | TX |
| Payee Postal Code | 78639 |
| Expenditure Category | Advertising Expense |