Expenditure Details
| Amount | $4,500.00 |
| Date | 02/09/2022 |
| Committee | Lugo, Julie |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 104750390 |
| Cover Type | CORCOH |
| Description | Sign Installation |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |