Expenditure Details
| Amount | $16,000.00 |
| Date | 07/23/2024 |
| Committee | Brissette, Lori Massey (Mrs.) |
| Payee | Sign Busters LLC |
Additional Information
| Unique Expenditure ID | 105662489 |
| Cover Type | JCOH |
| Description | Signage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Advertising Expense |