Expenditure Details
| Amount | $16,000.00 |
| Date | 07/31/2020 |
| Committee | Whitehill, William G. (The Honorable) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 104372897 |
| Cover Type | CORCOH |
| Description | Sign Installation and Removal |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |