Expenditure Details
Amount | $1,840.25 |
Date | 02/14/2020 |
Committee | Williams, Staci (The Honorable) |
Payee | K & R Screen Graphics |
Additional Information
Unique Expenditure ID | 104137023 |
Cover Type | CORCOH |
Description | Campaign Signs |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75226 |
Expenditure Category | Printing Expense |