Expenditure Details
Amount | $1,650.81 |
Date | 07/03/2018 |
Committee | Cortez, Philip (The Honorable) |
Payee | Lonestar Media |
Additional Information
Unique Expenditure ID | 103637649 |
Cover Type | COH |
Description | Pencils and Event Signs |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78227 |
Expenditure Category | Printing Expense |