Expenditure Details
| Amount | $110.96 |
| Date | 07/21/2017 |
| Committee | Pikl, James A. (Mr.) |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | 103355512 |
| Cover Type | JCOH |
| Description | Name Badges |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75069 |
| Expenditure Category | Advertising Expense |