Expenditure Details
| Amount | $526.10 |
| Date | 03/03/2016 |
| Committee | Nila, Francisco G. (Mr.) |
| Payee | Sign Depot |
Additional Information
| Unique Expenditure ID | 102966882 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78750 |
| Expenditure Category | Printing Expense |