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 |