Expenditure Details
| Amount | $103.65 |
| Date | 08/26/2019 |
| Committee | Bowers, Rhetta A. (Mrs.) |
| Payee | FastSigns |
Additional Information
| Unique Expenditure ID | 104101969 |
| Cover Type | CORCOH |
| Description | Campaign Banner |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Office Overhead/Rental Expense |