Expenditure Details
| Amount | $180.00 |
| Date | 11/10/2017 |
| Committee | Linzer, Jo A (Mrs.) |
| Payee | Double Wide Decor |
Additional Information
| Unique Expenditure ID | 103335840 |
| Cover Type | JCOH |
| Description | Banners and Bumper Stickers |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78627 |
| Expenditure Category | Advertising Expense |