Expenditure Details
| Amount | $425.39 |
| Date | 01/03/2018 |
| Committee | Edgeworth, Jennifer D. (Mrs.) |
| Payee | Gebo's |
Additional Information
| Unique Expenditure ID | 103409547 |
| Cover Type | CORCOH |
| Description | T-Posts and Cable Ties for 4x4 Signs |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75071 |
| Expenditure Category | Advertising Expense |