Expenditure Details
| Amount | $8,210.15 |
| Date | 07/14/2018 |
| Committee | McGill, Lorena Perez (Ms.) |
| Payee | Face2Face Media Group LLC |
Additional Information
| Unique Expenditure ID | 103691829 |
| Cover Type | COH |
| Description | Road Signs |
| Payee City | Missouri City |
| Payee State | TX |
| Payee Postal Code | 77459 |
| Expenditure Category | Advertising Expense |