Expenditure Details
| Amount | $259.80 |
| Date | 07/14/2017 |
| Committee | Ballantyne Jr., Stephen P. (Mr.) |
| Payee | Speed Pro Imaging |
Additional Information
| Unique Expenditure ID | 103394621 |
| Cover Type | CORCOH |
| Description | Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |