Expenditure Details
| Amount | $2,121.70 |
| Date | 10/14/2020 |
| Committee | Cattanach, Joanna R. (Ms.) |
| Payee | K & R Screen Graphics |
Additional Information
| Unique Expenditure ID | 104344941 |
| Cover Type | CORCOH |
| Description | Yard Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Fees |