Expenditure Details
| Amount | $600.00 |
| Date | 07/28/2022 |
| Committee | Hill, Ryan W. (Mr.) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 105122480 |
| Cover Type | JCOH |
| Description | Storing Signs for Campaign |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |