Expenditure Details
Amount | $2,517.69 |
Date | 08/27/2018 |
Committee | #PROJECTREDTX |
Payee | Install Connect LLC |
Additional Information
Unique Expenditure ID | 103693506 |
Cover Type | GPAC |
Description | Design Printing and Installation of Signage |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |