Expenditure Details
| Amount | $6,134.25 |
| Date | 07/06/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | Lone Star Media LLC |
Additional Information
| Unique Expenditure ID | 103616256 |
| Cover Type | COH |
| Description | Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207-1811 |
| Expenditure Category | Printing Expense |