Expenditure Details
| Amount | $2,805.00 |
| Date | 10/14/2016 |
| Committee | Parker, Laura (The Honorable) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 103016569 |
| Cover Type | JCOH |
| Description | Sign Installation |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Advertising Expense |