Expenditure Details
Amount | $1,350.00 |
Date | 12/03/2015 |
Committee | Ratliff, William B. (Mr.) |
Payee | Metro Sign Center |
Additional Information
Unique Expenditure ID | 102714168 |
Cover Type | COH |
Description | Advertising |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76011 |
Expenditure Category | Advertising Expense |