Expenditure Details
Amount | $2,407.00 |
Date | 09/10/2016 |
Committee | Rinaldi, Matthew D. (The Honorable) |
Payee | Install Connect LLC |
Additional Information
Unique Expenditure ID | 102981095 |
Cover Type | COH |
Description | Install and Maintain Road Signs |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |