Expenditure Details
| Amount | $1,750.00 |
| Date | 09/10/2018 |
| Committee | Pikl, James A. (Mr.) |
| Payee | Quinton Mills |
Additional Information
| Unique Expenditure ID | 103668119 |
| Cover Type | JCOH |
| Description | Sign Installation Ck 1073 |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |