Expenditure Details
Amount | $684.14 |
Date | 02/19/2018 |
Committee | Newell, Kenneth E. (Mr.) |
Payee | Williams Sign Company |
Additional Information
Unique Expenditure ID | 103429028 |
Cover Type | JCOH |
Description | Road and Yard Signs |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76119 |
Expenditure Category | Advertising Expense |