Expenditure Details
| Amount | $1,451.25 |
| Date | 09/21/2018 |
| Committee | Alexander, Karl M. (Mr.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 103684613 |
| Cover Type | JCOH |
| Description | Sign Installation |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Salaries/Wages/Contract Labor |