Expenditure Details
Amount | $1,840.25 |
Date | 08/09/2018 |
Committee | Montoya, Celina D. (Ms.) |
Payee | Lone Star Media LLC |
Additional Information
Unique Expenditure ID | 103685544 |
Cover Type | COH |
Description | Signs |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78207 |
Expenditure Category | Printing Expense |