Expenditure Details
Amount | $3,357.06 |
Date | 01/04/2016 |
Committee | Arevalo, Diana (Ms.) |
Payee | Lonestar Media |
Additional Information
Unique Expenditure ID | 102822202 |
Cover Type | CORCOH |
Description | Signs |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78207 |
Expenditure Category | Advertising Expense |