Expenditure Details
| Amount | $13,167.50 |
| Date | 01/19/2024 |
| Committee | Watkins, Beth E. (The Honorable) |
| Payee | Jc Media |
Additional Information
| Unique Expenditure ID | 105453438 |
| Cover Type | JCOH |
| Description | Road/yard Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |