Expenditure Details
Amount | $1,750.00 |
Date | 01/25/2016 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Install Connect LLC |
Additional Information
Unique Expenditure ID | 102922016 |
Cover Type | COH |
Description | Assembly & Installation of Campaign Signs |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Office Overhead/Rental Expense |