Expenditure Details
| Amount | $1,720.72 |
| Date | 10/19/2015 |
| Committee | Alcoser, Anthony (Mr.) |
| Payee | Lone Star Media LLC |
Additional Information
| Unique Expenditure ID | 102683675 |
| Cover Type | COH |
| Description | Printing and Postage for Mail Out |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Printing Expense |