Expenditure Details
Amount | $668.50 |
Date | 10/16/2020 |
Committee | Hicks, Maryellen W. (The Honorable) |
Payee | Williams Sign Company |
Additional Information
Unique Expenditure ID | 104342392 |
Cover Type | JCOH |
Description | Road Signs |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76119 |
Expenditure Category | Printing Expense |