Expenditure Details
| Amount | $365.27 |
| Date | 02/23/2015 |
| Committee | Noll, Larry (The Honorable) |
| Payee | Ad Image |
Additional Information
| Unique Expenditure ID | 102605642 |
| Cover Type | JCOH |
| Description | Coffee Mugs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Advertising Expense |