Expenditure Details
| Amount | $3,430.64 |
| Date | 12/21/2017 |
| Committee | Grisham, Christopher J. (Mr.) |
| Payee | H2 Branding |
Additional Information
| Unique Expenditure ID | 103292063 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Advertising Expense |