Expenditure Details
Amount | $1,109.56 |
Date | 08/31/2016 |
Committee | Parker, Laura (The Honorable) |
Payee | Lonestar Media |
Additional Information
Unique Expenditure ID | 103005587 |
Cover Type | JCOH |
Description | Sign Printing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78207 |
Expenditure Category | Advertising Expense |