Expenditure Details
| Amount | $6,500.00 |
| Date | 02/03/2026 |
| Committee | Allen, Katherine W. (Mrs.) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 106166599 |
| Cover Type | JCOH |
| Description | Sign Install |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |