Expenditure Details
| Amount | $5,500.00 |
| Date | 07/13/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 103616245 |
| Cover Type | COH |
| Description | Sign Installation and Delivery |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224-8018 |
| Expenditure Category | Salaries/Wages/Contract Labor |