Expenditure Details
| Amount | $675.00 |
| Date | 01/01/2016 |
| Committee | Rinaldi, Matthew D. (The Honorable) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 102752568 |
| Cover Type | COH |
| Description | Street Sign Installation and Maintainance |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |