Expenditure Details
Amount | $900.00 |
Date | 09/23/2020 |
Committee | Wallach, David M. (The Honorable) |
Payee | Install Connect LLC |
Additional Information
Unique Expenditure ID | 104273318 |
Cover Type | JCOH |
Description | Install Campaign Signs |
Payee City | Granbury |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |