Expenditure Details
Amount | $1,000.00 |
Date | 06/03/2016 |
Committee | Torres-Stahl, Catherine (The Honorable) |
Payee | Sign Busters LLC |
Additional Information
Unique Expenditure ID | 102922367 |
Cover Type | JCOH |
Description | Sign Locations and Maintenance |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78224 |
Expenditure Category | Salaries/Wages/Contract Labor |