Expenditure Details
| Amount | $1,125.00 |
| Date | 04/02/2026 |
| Committee | For Our Kids |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 106209283 |
| Cover Type | GPAC |
| Description | Sarah Weinberg Sign Installation |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |