Expenditure Details
| Amount | $2,000.00 |
| Date | 12/21/2015 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | K & R Screen Graphics |
Additional Information
| Unique Expenditure ID | 102720053 |
| Cover Type | JCOH |
| Description | Yard Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Printing Expense |