Expenditure Details
| Amount | $650.00 |
| Date | 03/05/2020 |
| Committee | Campos, Elizabeth (Ms.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 104243481 |
| Cover Type | CORCOH |
| Description | Placement of Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Advertising Expense |