Expenditure Details
| Amount | $365.00 |
| Date | 04/10/2018 |
| Committee | Denny, Steven M. (Mr.) |
| Payee | ABC Signs |
Additional Information
| Unique Expenditure ID | 103491987 |
| Cover Type | JCOH |
| Description | Signs |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79108 |
| Expenditure Category | Printing Expense |