Expenditure Details
| Amount | $250.00 |
| Date | 01/31/2018 |
| Committee | Flores, Maribel (Mrs.) |
| Payee | Carlos Delgado |
Additional Information
| Unique Expenditure ID | 103444435 |
| Cover Type | JCOH |
| Description | La Pryor Advertising Event |
| Payee City | Crystal City |
| Payee State | TX |
| Payee Postal Code | 78839 |
| Expenditure Category | Advertising Expense |