Expenditure Details
| Amount | $4,669.37 |
| Date | 01/20/2016 |
| Committee | Castro, Frank J. (Mr.) |
| Payee | Lone Star Media LLC |
Additional Information
| Unique Expenditure ID | 102820669 |
| Cover Type | JCOH |
| Description | Mail-Out Ads |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Printing Expense |