Expenditure Details
| Amount | $2,679.19 |
| Date | 01/24/2018 |
| Committee | Ingram, Billy F. (Mr.) |
| Payee | K & R Screen Graphics |
Additional Information
| Unique Expenditure ID | 103401685 |
| Cover Type | COH |
| Description | 50% Deposit on Invoice to Begin Work on Campaign Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Advertising Expense |