Expenditure Details
| Amount | $605.55 |
| Date | 12/29/2017 |
| Committee | Couch, Kevin R. (Mr.) |
| Payee | Main Street Lumber |
Additional Information
| Unique Expenditure ID | 103386658 |
| Cover Type | COH |
| Description | Sign Materials |
| Payee City | Denison |
| Payee State | TX |
| Payee Postal Code | 75020 |
| Expenditure Category | Advertising Expense |