Expenditure Details
Amount | $2,540.00 |
Date | 08/18/2020 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Install Connect LLC |
Additional Information
Unique Expenditure ID | 104302762 |
Cover Type | CORCOH |
Description | Campaign Sign Installation |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |