Expenditure Details
Amount | $75.00 |
Date | 02/09/2018 |
Committee | Mascorro, Cecilia A. (Ms.) |
Payee | Evengelinga Sanchez |
Additional Information
Unique Expenditure ID | 103441660 |
Cover Type | JCOH |
Description | Add |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Advertising Expense |