Expenditure Details
| Amount | $3,880.76 |
| Date | 07/30/2020 |
| Committee | McCraw, Piper S. (The Honorable) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 104289557 |
| Cover Type | JCOH |
| Description | Sign Printing |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |