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 |