Expenditure Details
Amount | $5,000.00 |
Date | 12/18/2023 |
Committee | Campos, Elizabeth (The Honorable) |
Payee | Sign Busters LLC |
Additional Information
Unique Expenditure ID | 105385053 |
Cover Type | COH |
Description | Campaign Signs |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221 |
Expenditure Category | Advertising Expense |