Expenditure Details
| Amount | $2,500.00 |
| Date | 12/15/2025 |
| Committee | Mizani, Armin (The Honorable) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 106062477 |
| Cover Type | CORCOH |
| Description | Sign Install |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Fees |