Expenditure Details
| Amount | $2,365.00 |
| Date | 03/31/2022 |
| Committee | Northside Bond Committee |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 104777186 |
| Cover Type | GPAC |
| Description | Sign Installation and Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Advertising Expense |