Expenditure Details
Amount | $2,250.00 |
Date | 09/18/2020 |
Committee | Vote Yes Garland ISD |
Payee | Install Connect LLC |
Additional Information
Unique Expenditure ID | 104287175 |
Cover Type | SPAC |
Description | Sign Installation |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |