Expenditure Details
| Amount | $75.00 |
| Date | 12/08/2017 |
| Committee | Mascorro, Cecilia A. (Ms.) |
| Payee | Evengelinga Sanchez |
Additional Information
| Unique Expenditure ID | 103361821 |
| Cover Type | JCOH |
| Description | Advertising |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Advertising Expense |