Expenditure Details
| Amount | $672.33 |
| Date | 09/07/2018 |
| Committee | Teel, James C. (Mr.) |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 103712785 |
| Cover Type | CORCOH |
| Description | Sign Stakes |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Advertising Expense |