Expenditure Details
Amount | $2,295.00 |
Date | 10/11/2020 |
Committee | Walsh, Stephani A. (The Honorable) |
Payee | Sign Busters LLC |
Additional Information
Unique Expenditure ID | 104342849 |
Cover Type | JCOH |
Description | Sign Placement |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78224 |
Expenditure Category | Advertising Expense |