Expenditure Details
| Amount | $5,100.00 |
| Date | 12/22/2023 |
| Committee | Coons, Kristen S. |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 105414563 |
| Cover Type | CORCOH |
| Description | Supplies for Posting Campaign Signs Sign Maintenance Thru Primary and Sign Cleanup After Primary |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Advertising Expense |