Expenditure Details
| Amount | $2,970.38 |
| Date | 02/11/2022 |
| Committee | Nevarez Jr., Jesus E. (The Honorable) |
| Payee | Williams Sign Company |
Additional Information
| Unique Expenditure ID | 104724986 |
| Cover Type | JCOH |
| Description | Road Signs |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76119 |
| Expenditure Category | Advertising Expense |