Expenditure Details
| Amount | $1,800.00 |
| Date | 11/22/2019 |
| Committee | Terry, Shawn D. (Mr.) |
| Payee | K & R Screen Graphics |
Additional Information
| Unique Expenditure ID | 104034556 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226-1229 |
| Expenditure Category | Printing Expense |