Expenditure Details
| Amount | $1,442.75 |
| Date | 04/13/2018 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | FastSigns |
Additional Information
| Unique Expenditure ID | 103516357 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Printing Expense |