Expenditure Details
| Amount | $508.78 |
| Date | 03/08/2018 |
| Committee | Larson, Lyle T. (The Honorable) |
| Payee | PC Creative Services Inc |
Additional Information
| Unique Expenditure ID | 103572167 |
| Cover Type | COH |
| Description | Campaign Stationery and Printing Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Advertising Expense |