Expenditure Details
Amount | $925.54 |
Date | 06/23/2016 |
Committee | Arevalo, Diana (Ms.) |
Payee | Lonestar Media |
Additional Information
Unique Expenditure ID | 102968920 |
Cover Type | COH |
Description | Printing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78207 |
Expenditure Category | Printing Expense |