Expenditure Details
| Amount | $27.06 |
| Date | 03/04/2019 |
| Committee | Thompson, Ramona L. (Ms.) |
| Payee | DemSign |
Additional Information
| Unique Expenditure ID | 104162047 |
| Cover Type | CORCOH |
| Description | Materials |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75074 |
| Expenditure Category | Advertising Expense |