Expenditure Details
Amount | $4,500.00 |
Date | 08/14/2020 |
Committee | Nelson, Jane (The Honorable) |
Payee | Install Connect LLC |
Additional Information
Unique Expenditure ID | 104271069 |
Cover Type | COH |
Description | Sign Installation |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Fees |