Expenditure Details
| Amount | $2,110.88 |
| Date | 01/17/2020 |
| Committee | Garza, Rowland (Mr.) |
| Payee | Lonestar Media |
Additional Information
| Unique Expenditure ID | 104111522 |
| Cover Type | COH |
| Description | Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Printing Expense |