Expenditure Details
| Amount | $11,703.29 |
| Date | 10/07/2018 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | Danwal Inc |
Additional Information
| Unique Expenditure ID | 103670981 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Advertising Expense |