Expenditure Details
| Amount | $400.00 |
| Date | 12/01/2017 |
| Committee | Flores, Maribel (Mrs.) |
| Payee | The News Gram Eagle Pass |
Additional Information
| Unique Expenditure ID | 103383928 |
| Cover Type | JCOH |
| Description | Campaign Holiday Greetings |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Advertising Expense |