Expenditure Details
| Amount | $7,335.21 |
| Date | 08/03/2020 |
| Committee | Adair, Thomas J. (Mr.) |
| Payee | DemSign |
Additional Information
| Unique Expenditure ID | 104415164 |
| Cover Type | COH |
| Description | Mailers & Signs |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75023 |
| Expenditure Category | Printing Expense |