Expenditure Details
| Amount | $5,000.00 |
| Date | 01/01/2025 |
| Committee | #PROJECTREDTX |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 105913015 |
| Cover Type | GPAC |
| Description | Storage Unit Cleaning |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Consulting Expense |