Expenditure Details
| Amount | $1,000.00 |
| Date | 04/04/2024 |
| Committee | Richardson, Keresa (Mrs.) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 105515553 |
| Cover Type | COH |
| Description | Sign Install & Removal |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |