Expenditure Details
| Amount | $5,194.40 |
| Date | 01/28/2021 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | Iqueue Media Company |
Additional Information
| Unique Expenditure ID | 104483272 |
| Cover Type | JCOH |
| Description | Alarm and Wifi Upgrade |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75243 |
| Expenditure Category | Office Overhead/Rental Expense |