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 |