Expenditure Details
| Amount | $875.00 |
| Date | 09/06/2022 |
| Committee | Escalona, Kristina A. (Ms.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 104971383 |
| Cover Type | JCOH |
| Description | Placement and Maintenance of Highway Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Advertising Expense |