Expenditure Details
| Amount | $263.32 |
| Date | 02/07/2020 |
| Committee | Willis, Dan A. (Mr.) |
| Payee | Adp Media Group |
Additional Information
| Unique Expenditure ID | 104119284 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76116 |
| Expenditure Category | Printing Expense |