Expenditure Details
| Amount | $436.52 |
| Date | 03/07/2016 |
| Committee | Pikl, James A. (Mr.) |
| Payee | Reno Marsh |
Additional Information
| Unique Expenditure ID | 103137288 |
| Cover Type | CORCOH |
| Description | Truck Rental to Pick up Signs |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Transportation Equipment And Related Expense |