Expenditure Details
Amount | $850.00 |
Date | 02/13/2016 |
Committee | Escobar Jr., Omar (The Honorable) |
Payee | Enlace Newspaper |
Additional Information
Unique Expenditure ID | 102834981 |
Cover Type | COH |
Description | Spanish Ad |
Payee City | Roma |
Payee State | TX |
Payee Postal Code | 78584 |
Expenditure Category | Advertising Expense |