Expenditure Details
| Amount | $1,458.13 |
| Date | 10/11/2022 |
| Committee | Poulos, Beth A. (Ms.) |
| Payee | Willams Sign Company |
Additional Information
| Unique Expenditure ID | 105048738 |
| Cover Type | CORCOH |
| Description | Sign Printing |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76119 |
| Expenditure Category | Advertising Expense |