Expenditure Details
| Amount | $1,291.72 |
| Date | 09/27/2018 |
| Committee | Caughey, Jennifer V. (The Honorable) |
| Payee | C&P |
Additional Information
| Unique Expenditure ID | 103681864 |
| Cover Type | JCOH |
| Description | Printing of Yard Signs |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |