Expenditure Details
| Amount | $2,512.50 |
| Date | 01/22/2018 |
| Committee | Williamson, Charlotte A. (Ms.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 103418697 |
| Cover Type | COH |
| Description | Contract Labor for Campaign Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Salaries/Wages/Contract Labor |