Expenditure Details
| Amount | $1,720.00 |
| Date | 11/30/2023 |
| Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 105399765 |
| Cover Type | JCOH |
| Description | Sign Materials and Placement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Advertising Expense |