Expenditure Details
| Amount | $300.00 |
| Date | 01/05/2016 |
| Committee | Castro, Erasmo (Mr.) |
| Payee | Charro Days Inc |
Additional Information
| Unique Expenditure ID | 102819551 |
| Cover Type | SCCOH |
| Description | Charro Days Parade |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Advertising Expense |