Expenditure Details
Amount | $32,000.00 |
Date | 02/01/2022 |
Committee | Schenck, David (The Honorable) |
Payee | Install Connect LLC |
Additional Information
Unique Expenditure ID | 104734321 |
Cover Type | JCOH |
Description | Campaign Signs |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |