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 |