Expenditure Details
Amount | $1,400.00 |
Date | 12/03/2015 |
Committee | Alvarez, J.M. (Mr.) |
Payee | Enlace Newspaper |
Additional Information
Unique Expenditure ID | 102810261 |
Cover Type | COH |
Description | Newspaper Ad |
Payee City | Roma |
Payee State | TX |
Payee Postal Code | 78584 |
Expenditure Category | Advertising Expense |