Expenditure Details
| Amount | $655.00 |
| Date | 08/22/2017 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | Edwards & Patterson Signs |
Additional Information
| Unique Expenditure ID | 103370718 |
| Cover Type | CORCOH |
| Description | Tees and Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Advertising Expense |