Expenditure Details
| Amount | $1,569.64 |
| Date | 01/24/2024 |
| Committee | Knight, William A. (Mr.) |
| Payee | Williams Sign Company |
Additional Information
| Unique Expenditure ID | 105446914 |
| Cover Type | JCOH |
| Description | Sign Printing Expense |
| Payee City | Forest Hill |
| Payee State | TX |
| Payee Postal Code | 76119 |
| Expenditure Category | Printing Expense |