Expenditure Details
Amount | $968.51 |
Date | 09/09/2020 |
Committee | Hicks, Maryellen W. (The Honorable) |
Payee | Williams Sign Company |
Additional Information
Unique Expenditure ID | 104294484 |
Cover Type | JCOH |
Description | Yard Signs/road Signs |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76119 |
Expenditure Category | Printing Expense |