Expenditure Details
| Amount | $225.00 |
| Date | 01/08/2018 |
| Committee | Hasse, Charles J. (Mr.) |
| Payee | JA Sports |
Additional Information
| Unique Expenditure ID | 103415179 |
| Cover Type | COH |
| Description | Advertising Expense |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Advertising Expense |