Expenditure Details
| Amount | $4,200.00 |
| Date | 10/14/2020 |
| Committee | Munoz, Michael A. (Mr.) |
| Payee | Stuart Clegg |
Additional Information
| Unique Expenditure ID | 104332524 |
| Cover Type | CORCOH |
| Description | Sign Installation |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109-2219 |
| Expenditure Category | Advertising Expense |