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 |