Expenditure Details
| Amount | $1,875.10 |
| Date | 01/26/2018 |
| Committee | Ischy Prins, Jan C. (Mrs.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 103434169 |
| Cover Type | CORCOH |
| Description | Hang Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Advertising Expense |