Expenditure Details
| Amount | $1,625.00 |
| Date | 09/01/2020 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 104281117 |
| Cover Type | COH |
| Description | Sign Placement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Office Overhead/Rental Expense |