Expenditure Details
| Amount | $3,520.83 |
| Date | 11/24/2021 |
| Committee | Willis, Jill R. (The Honorable) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 104569246 |
| Cover Type | JCOH |
| Description | Campaign Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |