Expenditure Details
Amount | $2,790.00 |
Date | 02/22/2016 |
Committee | Ramos, Jose L. (Mr.) |
Payee | Town Crier Newspaper |
Additional Information
Unique Expenditure ID | 102841535 |
Cover Type | COHFR |
Description | Newspaper Advertising |
Payee City | Rio Grande City |
Payee State | TX |
Payee Postal Code | 78582 |
Expenditure Category | Advertising Expense |