Expenditure Details
| Amount | $1,408.94 |
| Date | 01/09/2018 |
| Committee | Guerra, Jack (Mr.) |
| Payee | Lone Star Media LLC |
Additional Information
| Unique Expenditure ID | 103420062 |
| Cover Type | COH |
| Description | Signage Order Deposit Payment to Lone Star Media |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Advertising Expense |