Expenditure Details
Amount | $1,479.69 |
Date | 09/14/2018 |
Committee | Johnson, Alec A. (Mr.) |
Payee | DemSign |
Additional Information
Unique Expenditure ID | 103686629 |
Cover Type | COH |
Description | Road Signs |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75023 |
Expenditure Category | Advertising Expense |