Expenditure Details
| Amount | $1,371.25 |
| Date | 01/13/2016 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Lone Star Media LLC |
Additional Information
| Unique Expenditure ID | 102807969 |
| Cover Type | JCOH |
| Description | Signage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Advertising Expense |