Expenditure Details
| Amount | $3,484.03 |
| Date | 01/16/2020 |
| Committee | Gillig, Taylor A. (Mr.) |
| Payee | Commercial Business Services Inc |
Additional Information
| Unique Expenditure ID | 104105699 |
| Cover Type | COH |
| Description | Payment for Campaign Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77055 |
| Expenditure Category | Printing Expense |