Expenditure Details
Amount | $976.42 |
Date | 01/13/2022 |
Committee | DeAngelis Griffith, Lori L. (Mrs.) |
Payee | Williams Sign Company |
Additional Information
Unique Expenditure ID | 104710229 |
Cover Type | JCOH |
Description | 200 Yard Signs |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76119 |
Expenditure Category | Advertising Expense |