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 |