Expenditure Details
| Amount | $6,120.00 |
| Date | 06/24/2022 |
| Committee | O'Connell, Kevin M. (The Honorable) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 104890693 |
| Cover Type | JCOH |
| Description | Sign Servicing |
| Payee City | Sa |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Advertising Expense |