Expenditure Details
| Amount | $1,856.25 |
| Date | 09/12/2016 |
| Committee | Wiedermann, Libby (Ms.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 103013507 |
| Cover Type | JCOH |
| Description | Sign Placement and Maintenance |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Advertising Expense |