Expenditure Details
| Amount | $15,000.00 |
| Date | 04/09/2022 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 104771881 |
| Cover Type | COH |
| Description | Sign Placement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Consulting Expense |