Expenditure Details
| Amount | $1,433.23 |
| Date | 11/18/2019 |
| Committee | Kennedy, Meredith L. (The Honorable) |
| Payee | Gii ad Group |
Additional Information
| Unique Expenditure ID | 104071194 |
| Cover Type | CORCOH |
| Description | Banner Yard Signs Road Signs Note Cards Push Cards |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76301 |
| Expenditure Category | Printing Expense |