Expenditure Details
| Amount | $525.00 |
| Date | 10/26/2019 |
| Committee | Hale, Gary J. (Mr.) |
| Payee | Dibrell & Associates |
Additional Information
| Unique Expenditure ID | 103971447 |
| Cover Type | COH |
| Description | Signs (Quantity: 150) |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77494 |
| Expenditure Category | Printing Expense |