Expenditure Details
| Amount | $2,046.25 |
| Date | 09/29/2020 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 104328658 |
| Cover Type | COH |
| Description | Sign Installment |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221-3427 |
| Expenditure Category | Advertising Expense |