Expenditure Details
| Amount | $2,200.00 |
| Date | 02/15/2018 |
| Committee | Duskie, Steven J. (Mr.) |
| Payee | Lamar Outdoor Advertising |
Additional Information
| Unique Expenditure ID | 103441731 |
| Cover Type | JCOH |
| Description | Posterboards |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Advertising Expense |