Expenditure Details
| Amount | $7,343.00 |
| Date | 11/18/2016 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 103123875 |
| Cover Type | JCOH |
| Description | Sign Locations and Maintenance |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Salaries/Wages/Contract Labor |