Expenditure Details
| Amount | $11,676.00 |
| Date | 01/25/2022 |
| Committee | DeAngelis Griffith, Lori L. (Mrs.) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 104733804 |
| Cover Type | JCOH |
| Description | Fees to Install Large Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |