Expenditure Details
| Amount | $6,390.00 |
| Date | 02/03/2022 |
| Committee | Nevarez Jr., Jesus E. (The Honorable) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 104720342 |
| Cover Type | JCOH |
| Description | Install Road Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |