Expenditure Details
| Amount | $12,465.60 |
| Date | 08/08/2018 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | Danwal Inc |
Additional Information
| Unique Expenditure ID | 103641035 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Advertising Expense |