Expenditure Details
| Amount | $750.00 |
| Date | 12/26/2017 |
| Committee | Mulliner, Kristen L. (Mrs.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 103397604 |
| Cover Type | CORCOH |
| Description | Install Signage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Advertising Expense |