Expenditure Details
| Amount | $1,012.85 |
| Date | 09/13/2018 |
| Committee | Sims, Jeromey D. (Mr.) |
| Payee | Summit Printing |
Additional Information
| Unique Expenditure ID | 103689874 |
| Cover Type | COH |
| Description | Road Signs |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64131 |
| Expenditure Category | Advertising Expense |