Expenditure Details
Amount | $721.50 |
Date | 06/22/2018 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Sign Busters LLC |
Additional Information
Unique Expenditure ID | 103600763 |
Cover Type | COH |
Description | Sign Management |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221 |
Expenditure Category | Salaries/Wages/Contract Labor |