Expenditure Details
| Amount | $4,151.23 |
| Date | 01/05/2018 |
| Committee | Wolfskill, Jill A. (Mrs.) |
| Payee | Danwal Inc |
Additional Information
| Unique Expenditure ID | 103420746 |
| Cover Type | CORCOH |
| Description | Yard Signs |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Advertising Expense |