Expenditure Details
| Amount | $1,875.00 |
| Date | 10/31/2018 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | Lone Star Media LLC |
Additional Information
| Unique Expenditure ID | 103817301 |
| Cover Type | COH |
| Description | Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Printing Expense |