Expenditure Details
| Amount | $1,185.34 |
| Date | 09/26/2018 |
| Committee | Hill, Josh (Mr.) |
| Payee | Allan Jamail |
Additional Information
| Unique Expenditure ID | 103689072 |
| Cover Type | JCOH |
| Description | Purchase of Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77029-2740 |
| Expenditure Category | Advertising Expense |