Expenditure Details
Amount | $600.00 |
Date | 11/01/2016 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Install Connect LLC |
Additional Information
Unique Expenditure ID | 103093738 |
Cover Type | COH |
Description | Sign Installations |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |