Expenditure Details
| Amount | $775.00 |
| Date | 03/02/2018 |
| Committee | Spears II, Adrian A. (Mr.) |
| Payee | Awaloo Print Shop |
Additional Information
| Unique Expenditure ID | 103980940 |
| Cover Type | COH |
| Description | Signs Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78264 |
| Expenditure Category | Printing Expense |