Expenditure Details
| Amount | $15,000.00 |
| Date | 12/12/2019 |
| Committee | Pattel, Surendran K. (Mr.) |
| Payee | Ready Go Signs |
Additional Information
| Unique Expenditure ID | 104091915 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |