Expenditure Details
Amount | $2,721.95 |
Date | 01/22/2018 |
Committee | Thompson, Ramona L. (Ms.) |
Payee | DemSign |
Additional Information
Unique Expenditure ID | 103412820 |
Cover Type | COH |
Description | Signage |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75074 |
Expenditure Category | Advertising Expense |