Expenditure Details
| Amount | $1,000.00 |
| Date | 03/10/2018 |
| Committee | Arevalo, Diana (The Honorable) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 103606569 |
| Cover Type | CORCOH |
| Description | Storage/pickup |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Salaries/Wages/Contract Labor |