Expenditure Details
| Amount | $522.85 |
| Date | 10/09/2020 |
| Committee | Hicks, Maryellen W. (The Honorable) |
| Payee | Williams Sign Company |
Additional Information
| Unique Expenditure ID | 104342510 |
| Cover Type | JCOH |
| Description | Yard Signs |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76119 |
| Expenditure Category | Printing Expense |