Expenditure Details
| Amount | $5,000.00 |
| Date | 12/23/2025 |
| Committee | Allen, Katherine W. (Mrs.) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 106022010 |
| Cover Type | JCOH |
| Description | Payment for Installation and Retrieval of Outdoor Signs Ck 1167 |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |