Expenditure Details
| Amount | $1,000.00 |
| Date | 10/01/2020 |
| Committee | Walsh, Stephani A. (The Honorable) |
| Payee | Leo Jamarillo |
Additional Information
| Unique Expenditure ID | 104342866 |
| Cover Type | JCOH |
| Description | Sign Repair & Placement Ck#1148 |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Advertising Expense |