Expenditure Details
| Amount | $12,000.00 |
| Date | 01/03/2022 |
| Committee | McManus, Jeffrey Robert (Mr.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 104713744 |
| Cover Type | SCCOH |
| Description | Sign Placement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Advertising Expense |