Expenditure Details
Amount | $105.00 |
Date | 04/17/2015 |
Committee | Nevarez, Alfonso (The Honorable) |
Payee | The News Gram Eagle Pass |
Additional Information
Unique Expenditure ID | 102848453 |
Cover Type | CORCOH |
Description | Weekly Political Advertising in Local Newspaper |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Advertising Expense |