Expenditure Details
Amount | $1,900.00 |
Date | 09/05/2018 |
Committee | Rodgers, John David (Mr.) |
Payee | Sign Busters LLC |
Additional Information
Unique Expenditure ID | 103669506 |
Cover Type | COH |
Description | Sign Installation |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221 |
Expenditure Category | Advertising Expense |