Expenditure Details
| Amount | $2,500.00 |
| Date | 04/09/2018 |
| Committee | Brehm, Cynthia G. (Ms.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 103509305 |
| Cover Type | CORCOH |
| Description | Signage Distribution and Maintenance |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Advertising Expense |