Expenditure Details
| Amount | $676.56 |
| Date | 04/25/2018 |
| Committee | Depew, Sarah F. (Mrs.) |
| Payee | Print Noise |
Additional Information
| Unique Expenditure ID | 103579406 |
| Cover Type | CORCOH |
| Description | Yard Signs |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75081 |
| Expenditure Category | Printing Expense |