Expenditure Details
Amount | $2,000.00 |
Date | 12/04/2017 |
Committee | Cuellar, Marla (Ms.) |
Payee | John Carlos Trevino |
Additional Information
Unique Expenditure ID | 103384774 |
Cover Type | JCOH |
Description | Media Work |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Advertising Expense |