Expenditure Details
| Amount | $1,253.54 |
| Date | 02/11/2022 |
| Committee | Barnes, Rick D. (Mr.) |
| Payee | Williams Sign Company |
Additional Information
| Unique Expenditure ID | 104736878 |
| Cover Type | SCCOH |
| Description | Yard Signs |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76119 |
| Expenditure Category | Advertising Expense |