Expenditure Details
Amount | $1,500.00 |
Date | 01/19/2018 |
Committee | Arevalo, Diana (The Honorable) |
Payee | Sign Busters LLC |
Additional Information
Unique Expenditure ID | 103422387 |
Cover Type | COH |
Description | Sign Installation |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221 |
Expenditure Category | Advertising Expense |