Expenditure Details
| Amount | $3,171.78 |
| Date | 10/03/2016 |
| Committee | Birdwell, Brian D. (The Honorable) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103019584 |
| Cover Type | COH |
| Description | Yard Sign Printing and Delivery |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |