Expenditure Details
| Amount | $925.00 |
| Date | 05/09/2025 |
| Committee | For Our Kids |
| Payee | Install Connect Inc |
Additional Information
| Unique Expenditure ID | 105924623 |
| Cover Type | GPAC |
| Description | Sign Install and Removal |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Consulting Expense |