Expenditure Details
| Amount | $1,732.00 |
| Date | 09/14/2018 |
| Committee | Riddell, Steve (Mr.) |
| Payee | Comark Direct Printing |
Additional Information
| Unique Expenditure ID | 103690993 |
| Cover Type | COH |
| Description | Large Highway Signs |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Printing Expense |