Expenditure Details
Amount | $875.00 |
Date | 09/06/2022 |
Committee | Escalona, Kristina A. (Ms.) |
Payee | Sign Busters LLC |
Additional Information
Unique Expenditure ID | 104971383 |
Cover Type | JCOH |
Description | Placement and Maintenance of Highway Signs |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78224 |
Expenditure Category | Advertising Expense |