Expenditure Details
| Amount | $6,549.13 |
| Date | 07/29/2020 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | 104271084 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051-5476 |
| Expenditure Category | Advertising Expense |