Expenditure Details
| Amount | $645.17 |
| Date | 02/16/2022 |
| Committee | DeAngelis Griffith, Lori L. (Mrs.) |
| Payee | Williams Sign Company |
Additional Information
| Unique Expenditure ID | 104733968 |
| Cover Type | JCOH |
| Description | Yard Signs |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76119 |
| Expenditure Category | Advertising Expense |