Expenditure Details
| Amount | $898.48 |
| Date | 10/24/2016 |
| Committee | Garza, Dori Contreras (The Honorable) |
| Payee | Lone Star Media LLC |
Additional Information
| Unique Expenditure ID | 103021163 |
| Cover Type | JCOH |
| Description | Printing Expense for Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Printing Expense |