Expenditure Details
| Amount | $900.00 |
| Date | 01/30/2024 |
| Committee | Rumsey, Kathryn A. (Mrs.) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 105472579 |
| Cover Type | COH |
| Description | Large Yard Sign Installation |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |