Expenditure Details
Amount | $1,623.75 |
Date | 02/28/2018 |
Committee | Cheng, Kathy (Ms.) |
Payee | Lone Star Media LLC |
Additional Information
Unique Expenditure ID | 103461001 |
Cover Type | JCOH |
Description | Campaign Yard Signs |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78207 |
Expenditure Category | Printing Expense |