Expenditure Details
Amount | $945.00 |
Date | 02/11/2022 |
Committee | Nevarez Jr., Jesus E. (The Honorable) |
Payee | Install Connect LLC |
Additional Information
Unique Expenditure ID | 104724987 |
Cover Type | JCOH |
Description | Install Road Signs |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |