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 |