Expenditure Details
| Amount | $4,000.00 |
| Date | 12/28/2023 |
| Committee | Ritter, Michael (Mr.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 105343362 |
| Cover Type | JCOH |
| Description | Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Advertising Expense |