Expenditure Details
| Amount | $127,156.96 |
| Date | 10/23/2018 |
| Committee | Chapa, Luz Elena D. (The Honorable) |
| Payee | CSG Inc |
Additional Information
| Unique Expenditure ID | 103723616 |
| Cover Type | JCOH |
| Description | Advertising Campaign |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Advertising Expense |