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 |