Expenditure Details
| Amount | $1,950.00 |
| Date | 01/14/2026 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 106151043 |
| Cover Type | COH |
| Description | Sign Installation |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Salaries/Wages/Contract Labor |