Expenditure Details
| Amount | $1,055.44 |
| Date | 08/08/2019 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Lone Star Media LLC |
Additional Information
| Unique Expenditure ID | 104027605 |
| Cover Type | JCOH |
| Description | Advertising Products |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Advertising Expense |