Expenditure Details
| Amount | $776.69 |
| Date | 10/09/2019 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | All American Logo |
Additional Information
| Unique Expenditure ID | 104027436 |
| Cover Type | JCOH |
| Description | Advertising Products |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Advertising Expense |