Expenditure Details
| Amount | $775.67 |
| Date | 09/07/2018 |
| Committee | Cantu, Jennifer (Mrs.) |
| Payee | Ready Go Signs |
Additional Information
| Unique Expenditure ID | 103694911 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77057 |
| Expenditure Category | Printing Expense |