Expenditure Details
Amount | $1,000.00 |
Date | 02/12/2018 |
Committee | Perry, Bradley C. (Mr.) |
Payee | Install Connect LLC |
Additional Information
Unique Expenditure ID | 103444673 |
Cover Type | COH |
Description | Sign Install |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |