Expenditure Details
| Amount | $1,000.00 |
| Date | 09/03/2015 |
| Committee | Alaniz, Isidro R. (The Honorable) |
| Payee | United Day School |
Additional Information
| Unique Expenditure ID | 102762050 |
| Cover Type | COH |
| Description | Ad Purchase |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78045 |
| Expenditure Category | Advertising Expense |