Expenditure Details
Amount | $570.26 |
Date | 02/28/2018 |
Committee | Shaw, Riley N. (Mr.) |
Payee | FastSigns |
Additional Information
Unique Expenditure ID | 103590108 |
Cover Type | COHFR |
Description | Magnetic Placards |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76110 |
Expenditure Category | Advertising Expense |