Expenditure Details
| Amount | $1,094.41 |
| Date | 10/17/2018 |
| Committee | Teel, James C. (Mr.) |
| Payee | Comark Direct Printing |
Additional Information
| Unique Expenditure ID | 103712634 |
| Cover Type | JCOH |
| Description | Campaign Signs |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Advertising Expense |