Expenditure Details
Amount | $1,800.00 |
Date | 10/15/2018 |
Committee | Diaz, Monique G (Ms.) |
Payee | Sign Busters LLC |
Additional Information
Unique Expenditure ID | 103735761 |
Cover Type | CORCOH |
Description | Sign Placements |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221-3427 |
Expenditure Category | Advertising Expense |