Expenditure Details
| Amount | $3,958.29 |
| Date | 12/01/2017 |
| Committee | Hall, Brandon C. (Mr.) |
| Payee | Danwal Inc |
Additional Information
| Unique Expenditure ID | 103356947 |
| Cover Type | COH |
| Description | Yard and Road Signs |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Advertising Expense |