Expenditure Details
Amount | $2,000.00 |
Date | 02/20/2024 |
Committee | Meza, Velia J. (The Honorable) |
Payee | Sign Busters LLC |
Additional Information
Unique Expenditure ID | 105471509 |
Cover Type | JCOH |
Description | Sign Placement and Maintenance |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221 |
Expenditure Category | Advertising Expense |