Expenditure Details
| Amount | $483.88 |
| Date | 02/09/2018 |
| Committee | Newell, Kenneth E. (Mr.) |
| Payee | Williams Sign Company |
Additional Information
| Unique Expenditure ID | 103425367 |
| Cover Type | JCOH |
| Description | Yard Signs |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76119 |
| Expenditure Category | Advertising Expense |