Expenditure Details
| Amount | $1,700.00 |
| Date | 10/17/2018 |
| Committee | Chapa, Luz Elena D. (The Honorable) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 103723522 |
| Cover Type | JCOH |
| Description | Sign Installation/management |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Salaries/Wages/Contract Labor |