Expenditure Details
| Amount | $610.94 |
| Date | 09/29/2019 |
| Committee | Shaw, Penny (Ms.) |
| Payee | readygosigns.com |
Additional Information
| Unique Expenditure ID | 103973789 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |