Expenditure Details
Amount | $1,000.00 |
Date | 11/12/2015 |
Committee | Gonzales, Norma (Ms.) |
Payee | Lone Star Media LLC |
Additional Information
Unique Expenditure ID | 102763403 |
Cover Type | JCOH |
Description | Deposit on Signs |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78207 |
Expenditure Category | Printing Expense |