Expenditure Details
| Amount | $850.00 |
| Date | 10/26/2016 |
| Committee | Gonzales, Norma (Ms.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 103048997 |
| Cover Type | CORCOH |
| Description | Placement and Maintenance of Political Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Advertising Expense |