Expenditure Details
| Amount | $3,000.00 |
| Date | 08/25/2020 |
| Committee | Bouressa, Andrea K. (Mrs.) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 104283292 |
| Cover Type | JCOH |
| Description | Large (4x6) Campaign Sign Installation and Removal |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |