Expenditure Details
| Amount | $8,887.33 |
| Date | 12/05/2017 |
| Committee | Fallon, Patrick E. (The Honorable) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 103508865 |
| Cover Type | CORCOH |
| Description | Yard Sign Order |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |