Expenditure Details
Amount | $500.00 |
Date | 12/11/2017 |
Committee | Mascorro, Cecilia A. (Ms.) |
Payee | El Latino |
Additional Information
Unique Expenditure ID | 103351263 |
Cover Type | JCOH |
Description | Advertisement |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Advertising Expense |