Expenditure Details
Amount | $5,003.32 |
Date | 12/23/2019 |
Committee | Garza, Rowland (Mr.) |
Payee | Lonestar Media |
Additional Information
Unique Expenditure ID | 104092232 |
Cover Type | CORCOH |
Description | Signs |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78249 |
Expenditure Category | Printing Expense |