Expenditure Details
| Amount | $4,500.00 |
| Date | 02/17/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 105465505 |
| Cover Type | COH |
| Description | Road Sign Installation |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |