Expenditure Details
Amount | $150.00 |
Date | 06/20/2016 |
Committee | Serna, Roberto (The Honorable) |
Payee | Armando Resendiz Rodriguez |
Additional Information
Unique Expenditure ID | 102933270 |
Cover Type | COH |
Description | Radio Ads |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Advertising Expense |