Expenditure Details
| Amount | $570.26 |
| Date | 02/28/2018 |
| Committee | Shaw, Riley N. (Mr.) |
| Payee | FastSigns |
Additional Information
| Unique Expenditure ID | 103590108 |
| Cover Type | COHFR |
| Description | Magnetic Placards |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76110 |
| Expenditure Category | Advertising Expense |