Expenditure Details
Amount | $4,500.00 |
Date | 02/17/2024 |
Committee | Klick, Stephanie D. (The Honorable) |
Payee | Install Connect LLC |
Additional Information
Unique Expenditure ID | 105465505 |
Cover Type | COH |
Description | Road Sign Installation |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |