Expenditure Details
| Amount | $338.27 |
| Date | 10/09/2018 |
| Committee | Romero, David C. (Mr.) |
| Payee | Build A Sign |
Additional Information
| Unique Expenditure ID | 103734714 |
| Cover Type | COH |
| Description | Printing of Campaign Signs |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |