Expenditure Details
Amount | $5,000.00 |
Date | 01/16/2018 |
Committee | Newcomer-Fitzpatrick, Kimberly (Mrs.) |
Payee | Install Connect LLC |
Additional Information
Unique Expenditure ID | 103423594 |
Cover Type | CORCOH |
Description | Road Sign Installation |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |