Expenditure Details
| Amount | $2,854.90 |
| Date | 01/04/2016 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Quality Logo Products Inc |
Additional Information
| Unique Expenditure ID | 103123700 |
| Cover Type | CORCOH |
| Description | Personalized Stress Balls and Pens to Hand Out to Citizens for Mlk Parade in Dallas and Garland; |
| Payee City | Aurora |
| Payee State | IL |
| Payee Postal Code | 60506 |
| Expenditure Category | Advertising Expense |