Expenditure Details
Amount | $645.00 |
Date | 04/12/2017 |
Committee | Atiba Muse for Commisioner of Revenue |
Payee | Demsign |
Additional Information
Unique Expenditure ID | sched-d-expn-1725533 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75074 |
Expenditure Category | Advertising Expense |