Expenditure Details
| Amount | $2,609.53 |
| Date | 09/28/2018 |
| Committee | Watkins, Beth E. (Ms.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 103713718 |
| Cover Type | JCOH |
| Description | Contract Labor |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Advertising Expense |