Expenditure Details
| Amount | $2,500.00 |
| Date | 01/03/2018 |
| Committee | Brehm, Cynthia G. (Ms.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 103423271 |
| Cover Type | SCCOH |
| Description | Signage Placement Distribution Maintenance and Removal |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Salaries/Wages/Contract Labor |