Expenditure Details
Amount | $2,353.00 |
Date | 02/24/2016 |
Committee | Esparza, Jaime (The Honorable) |
Payee | Time Warner Cable Media |
Additional Information
Unique Expenditure ID | 102873418 |
Cover Type | CORCOH |
Description | Tv Spots Broadcasting |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79925 |
Expenditure Category | Advertising Expense |