Expenditure Details
| Amount | $4,732.16 |
| Date | 12/15/2017 |
| Committee | Mizani, Armin (The Honorable) |
| Payee | Danwal Inc |
Additional Information
| Unique Expenditure ID | 103374421 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Printing Expense |