Expenditure Details
| Amount | $2,013.45 |
| Date | 02/26/2018 |
| Committee | Gonzalez, Jessica A. (Ms.) |
| Payee | K & R Screen Graphics |
Additional Information
| Unique Expenditure ID | 103687733 |
| Cover Type | CORCOH |
| Description | Yard Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Printing Expense |