Expenditure Details
| Amount | $8,125.00 |
| Date | 01/28/2026 |
| Committee | Bazan, Norma A. (Mrs.) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 106165719 |
| Cover Type | JCOH |
| Description | Sign Installation |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |