Expenditure Details
| Amount | $1,942.00 |
| Date | 12/31/2015 |
| Committee | Gonzales, Norma (Ms.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 102787312 |
| Cover Type | JCOH |
| Description | Placing and Maintaining Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Advertising Expense |