Expenditure Details
| Amount | $1,193.28 |
| Date | 11/04/2018 |
| Committee | Farr, David D. (The Honorable) |
| Payee | Courthouse Concierge |
Additional Information
| Unique Expenditure ID | 103746993 |
| Cover Type | JCOH |
| Description | Payment to Courier for Delivery of Signs and Pushcards to Poll Volunteers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Advertising Expense |