Expenditure Details
| Amount | $125.35 |
| Date | 09/22/2020 |
| Committee | Sanford, William S. (The Honorable) |
| Payee | E210 Services |
Additional Information
| Unique Expenditure ID | 104260840 |
| Cover Type | COH |
| Description | Sign Installation |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75071 |
| Expenditure Category | Advertising Expense |