Expenditure Details
| Amount | $2,150.00 |
| Date | 01/11/2022 |
| Committee | Hill, Laura K. (Mrs.) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 104708147 |
| Cover Type | COH |
| Description | Putting up Large Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Other |