Expenditure Details
Amount | $1,000.00 |
Date | 02/04/2016 |
Committee | Bassel, Dabney D. (Mr.) |
Payee | FastSigns |
Additional Information
Unique Expenditure ID | 102828723 |
Cover Type | JCOH |
Description | Debit Card Payment for Deposit to Fastsigns for 4x4 Signs |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76107 |
Expenditure Category | Advertising Expense |