Expenditure Details
| Amount | $189.78 |
| Date | 05/06/2022 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | FastSigns |
Additional Information
| Unique Expenditure ID | 104780719 |
| Cover Type | COH |
| Description | Campaign Advertising - Signs |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Advertising Expense |