Expenditure Details
| Amount | $1,450.55 |
| Date | 01/18/2022 |
| Committee | Knight, William A. (Mr.) |
| Payee | Williams Sign Company |
Additional Information
| Unique Expenditure ID | 104712701 |
| Cover Type | JCOH |
| Description | Sign Creation and Production Expense |
| Payee City | Forest Hill |
| Payee State | TX |
| Payee Postal Code | 76119 |
| Expenditure Category | Advertising Expense |