Expenditure Details
| Amount | $433.00 |
| Date | 10/11/2016 |
| Committee | Nila, Francisco G. (Mr.) |
| Payee | Sign Depot |
Additional Information
| Unique Expenditure ID | 103042215 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78750 |
| Expenditure Category | Advertising Expense |