Expenditure Details
| Amount | $5,366.25 |
| Date | 08/27/2018 |
| Committee | Flores, Peter P. (Mr.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 103762360 |
| Cover Type | CORCOH |
| Description | Labor to Place Signs Maintain Repair and Remove Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Salaries/Wages/Contract Labor |