Expenditure Details
| Amount | $1,012.14 |
| Date | 09/22/2016 |
| Committee | Garcia, Dennise (The Honorable) |
| Payee | Edwards & Patterson Signs |
Additional Information
| Unique Expenditure ID | 103011074 |
| Cover Type | JCOH |
| Description | Printing for Yard Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Printing Expense |