Expenditure Details
Amount | $2,000.00 |
Date | 10/24/2016 |
Committee | Torres-Stahl, Catherine (The Honorable) |
Payee | Lone Star Media LLC |
Additional Information
Unique Expenditure ID | 103020649 |
Cover Type | JCOH |
Description | Signage |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78207 |
Expenditure Category | Printing Expense |