Expenditure Details
| Amount | $50.00 |
| Date | 10/05/2016 |
| Committee | De Leon, Maricela (Ms.) |
| Payee | Psja North Cheer |
Additional Information
| Unique Expenditure ID | 103042144 |
| Cover Type | COH |
| Description | Campaign Cheer Sponsorship |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Advertising Expense |