Expenditure Details
| Amount | $852.50 |
| Date | 01/16/2016 |
| Committee | Castro, Frank J. (Mr.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 102820712 |
| Cover Type | JCOH |
| Description | Sign Placement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Salaries/Wages/Contract Labor |