Expenditure Details
| Amount | $5,033.63 |
| Date | 12/13/2017 |
| Committee | Slaton, Bryan L. (Mr.) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 103361605 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Office Overhead/Rental Expense |