Expenditure Details
| Amount | $330.16 |
| Date | 10/05/2018 |
| Committee | Teel, James C. (Mr.) |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 103712796 |
| Cover Type | CORCOH |
| Description | Sign Supplies |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Advertising Expense |