Expenditure Details
| Amount | $5,000.00 |
| Date | 09/24/2020 |
| Committee | Browning, John G. (The Honorable) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 104289350 |
| Cover Type | JCOH |
| Description | Sign Installation Expense |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |