Expenditure Details
Amount | $2,450.00 |
Date | 09/30/2016 |
Committee | Rios, Irene A. (Mrs.) |
Payee | Sign Busters LLC |
Additional Information
Unique Expenditure ID | 103022248 |
Cover Type | JCOH |
Description | Sign Placement & Management |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78224 |
Expenditure Category | Salaries/Wages/Contract Labor |