Expenditure Details
| Amount | $1,857.80 |
| Date | 02/08/2016 |
| Committee | Bassel, Dabney D. (Mr.) |
| Payee | FastSigns |
Additional Information
| Unique Expenditure ID | 102828658 |
| Cover Type | JCOH |
| Description | Purchase of 4x4 Signs |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Advertising Expense |