Expenditure Details
Amount | $2,332.79 |
Date | 01/21/2022 |
Committee | Wilson, Joe Marr (Mr.) |
Payee | Fast Signs |
Additional Information
Unique Expenditure ID | 104741241 |
Cover Type | JCOH |
Description | Campaign Signs |
Payee City | Amarillo |
Payee State | TX |
Payee Postal Code | 79109 |
Expenditure Category | Printing Expense |