Expenditure Details
Amount | $1,000.00 |
Date | 04/04/2024 |
Committee | Richardson, Keresa (Mrs.) |
Payee | Install Connect LLC |
Additional Information
Unique Expenditure ID | 105515553 |
Cover Type | COH |
Description | Sign Install & Removal |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |