Expenditure Details
| Amount | $1,580.00 |
| Date | 02/03/2017 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | 103235741 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212-5438 |
| Expenditure Category | Printing Expense |