Expenditure Details
| Amount | $2,079.00 |
| Date | 08/14/2020 |
| Committee | Cason, Jeffrey H. (Mr.) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 104302348 |
| Cover Type | CORCOH |
| Description | Road Sign Installation |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |