Expenditure Details
| Amount | $3,120.00 |
| Date | 02/19/2026 |
| Committee | Bumgarner, Caroline M. (Mrs.) |
| Payee | Install Connect Inc |
Additional Information
| Unique Expenditure ID | 106163666 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Salaries/Wages/Contract Labor |