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 |